Accounts Payable

Position: Accounts Payable

Experience: 2 to 3 Years

Location: Mumbai (Ghatkopar west)

Key Responsibilities:

• Team Management: Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews, and providing training. Invoice Processing: Oversee the generation and distribution of invoices, ensuring accuracy and adherence to company billing policies.
• Collections Management: Develop and implement collection strategies to minimize overdue accounts and reduce days sales outstanding (DSO). Handle escalated collection issues and disputes.
• Customer Relations: Maintain positive relationships with clients, addressing inquiries, resolving payment discrepancies, and negotiating payment terms as necessary. Reporting: Prepare and present regular reports on accounts receivable performance, including aging reports, cash flow forecasts, and other financial metrics. Account Reconciliation: Ensure accurate reconciliation of customer accounts and resolve any discrepancies in a timely manner.
• Compliance: Ensure compliance with company policies, accounting principles, and regulatory requirements related to accounts receivable.

Process Improvement: Identify opportunities for process improvements to enhance efficiency and accuracy in accounts receivable operations.

• Collaboration: Work closely with other departments, such as sales and customer service, to address issues and streamline processes.

Job Type: Full-time

Experience:

• total work: 1 year (Preferred)

Work Location: In person