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Accounts Receivable Manager

Job Expired: This job listing has expired.

Accounts Receivable Manager

2coms

1 - 6 years

4 - 9 Lacs

Mumbai

Posted:8 months ago| Platform:

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Skills Required

accounts receivable accounts payable sap mis reporting interpersonal skills gst invoice processing receivable customer acquisition reconciliation relationship management procedures lc financial reporting asset liability management finance communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

SUMMARY

Job Opening: Accounts Receivable Manager

We are currently seeking an experienced Accounts Receivable Manager to join our reputable manufacturing industry in Powai, Mumbai. The ideal candidate should have a minimum of 8+ years of experience with a focus on Accounts Receivable and Collection reports.

Key Responsibilities:

Daily refresh of AR Report for customer Accounts Receivables Updation.
Preparation of collection and sales details for collection review meeting.
Sending bank statements to the Service Team for customer receipt identification.
Sending Credit Block list to the Commercial Team.
Releasing customer credit block based on their limit and necessary approval basis.
Sending customers overdue aging statement to all LST as and when required.
Releasing Sale Order request for the service team.
Posting receipt entry as per bank statement.
Creating Customer code for Service and Project customer.

Additional Responsibilities:

Preparation of AR Reports for weekly AR Review meeting with LST & Zonal Head.
Preparation of AR Reports for the current month to circulate to external and internal customers for collection projection.
Getting Minimum and Maximum collection projection to achieve our monthly target plan.
Sending Overdue statement to all major customers & KAM for getting projection.
Checking Collection report SAP Vs. Collection Sheet.
Preparation of Daily Sales Outstanding report and sending to all Zonal Heads.
Preparation of zone-wise Performance Overdue Vs. Collection.
Customer reconciliation for major customers.
Maintaining control Sheet for LC, BG.
Identifying unknown customer list in the Collection Sheet.
Preparation of LC & BG Documentation.
Interacting with the Bank for LC Payment status.
Coordinating with Zone for LC BG & arranging the same.
Depositing PDC Cheque as per the due date.
Maintaining control Sheet for BDT & BPT Sales and PDC details.
Maintaining control Sheet for ICLEAN Sales and PDC details.
Transfer entry from Vendor to Customer Account for commission and Contract Margin.
Resolving GST related issues in the Zone of Customer.
Coordinating with other departments for the requirement at the Branch.
Processing documents for Export / LC submission / Customer visit for reconciliation / AR Audit.

Requirements

Requirements:

Minimum 7-8 years of experience in Accounts Receivable and Collection reports.
Any UG/PG qualification.
Relevant 4 years of experience.
Strong knowledge of AR processes and procedures.
Excellent communication and interpersonal skills.
Ability to work effectively

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