Accounts Receivable

As an Accounts Receivable professional in Pune, your primary responsibility will be to ensure the accurate accounting of revenue and collections. You will be managing the end-to-end order-to-cash accounting process, which includes billing, accounting treatment of revenues, customer master data management, collections accounting, bad debt provisioning, and debtor ageing. Your role will involve working on Sales Accounting & Customer Financing, as well as reconciling collections with revenue/sales master data to identify and resolve exceptions in collaboration with the operations teams. Additionally, you will be required to perform periodic Balance Sheet reconciliations of control accounts, bank accounts, and receivables/debtor accounts. You will drive balance confirmation activities as per standard operating procedures (SOP) and ensure that customer balances are reconciled accurately. Timely response to customer queries on account statements and preparation of Debtors" ageing reports for follow-up with stakeholders to ensure timely collections will be crucial aspects of your job. Furthermore, you will be responsible for closing operational and month-end activities promptly, including providing data inputs for Management Information System (MIS) preparation within strict deadlines. Collaboration with stakeholders to drive process improvements across receivable management will also be a key part of your role.,