Accounts Receivable

Job Description: As an Accounts Receivable in our company, your primary responsibility will be to ensure the correct accounting of revenue and collections. You will be managing end-to-end order-to-cash accounting processes, which includes billing, accounting treatment of revenues, maintaining customer master data, collections accounting, bad debt provisioning, and debtor ageing. Your key responsibilities will include: - Working on Sales Accounting & Customer Financing in collaboration with the team for provisioning. - Reconciling collections with revenue/sales master data and identifying exceptions for resolution after discussions with operations teams. - Performing periodical Balance sheet reconciliation of control accounts, bank accounts, and receivables/debtor accounts. - Driving balance confirmation activities as per Standard Operating Procedures (SOP) and ensuring customer balances are reconciled. - Providing timely responses to customer queries on account statements. - Preparing the Debtors' ageing report and following up with stakeholders for timely collections. - Ensuring closure of operational/month-end activities, including providing data inputs for Management Information System (MIS) preparation within strict deadlines. - Collaborating with stakeholders for process improvement across receivable management. Qualification Required: - Bachelor's degree in Accounting, Finance, or related field. - 4-5 years of relevant work experience in accounts receivable or a similar role. If any additional details of the company are present in the job description, please provide them. Job Description: As an Accounts Receivable in our company, your primary responsibility will be to ensure the correct accounting of revenue and collections. You will be managing end-to-end order-to-cash accounting processes, which includes billing, accounting treatment of revenues, maintaining customer master data, collections accounting, bad debt provisioning, and debtor ageing. Your key responsibilities will include: - Working on Sales Accounting & Customer Financing in collaboration with the team for provisioning. - Reconciling collections with revenue/sales master data and identifying exceptions for resolution after discussions with operations teams. - Performing periodical Balance sheet reconciliation of control accounts, bank accounts, and receivables/debtor accounts. - Driving balance confirmation activities as per Standard Operating Procedures (SOP) and ensuring customer balances are reconciled. - Providing timely responses to customer queries on account statements. - Preparing the Debtors' ageing report and following up with stakeholders for timely collections. - Ensuring closure of operational/month-end activities, including providing data inputs for Management Information System (MIS) preparation within strict deadlines. - Collaborating with stakeholders for process improvement across receivable management. Qualification Required: - Bachelor's degree in Accounting, Finance, or related field. - 4-5 years of relevant work experience in accounts receivable or a similar role. If any additional details of the company are present in the job description, please provide them.