Posted:2 days ago|
Platform:
On-site
Full Time
We are searching for an Accounts Receivables Manager for a leading Solar Electric Power Generation company, based in Mumbai.
● Ensure sales invoices are raised as and when due and as per agreement
● Periodic Customer Reconciliation/visiting client along with Sales Team
● Maintaining regular contact with customers, sending reminder letters, statements and proactively calling to follow up on outstanding balances.
● Correcting any inaccuracies within Invoices and also updating in System to resolve the same permanently and raising credit note.
● Analyzing aged debtor balances on a regular basis and focusing collection activities upon those overdue balances. Weekly review with the Sales Team.
● Monitoring new customer accounts when opened in System and ensuring completeness of data such as invoicing address, contact details
● Initiate contact with customers to collect cash on overdue invoices and supplying copy invoices and account statements and logging of reported customer disputes.
● Build trust and confidence with customers, acting as their advocate when issues are raised.
● Liaise with internal and external individuals to resolve billing disputes and queries.
● Develop relationships with key stakeholders in Finance, Sales and Operations.
● Identify accounts that require special attention and act with urgency to resolve issues.
● Highly motivated, task oriented and able to work independently in a fast-paced environment
● Demonstrated success managing accounts receivable and resolving billing issues
● Ability to work under pressure and driven to achieve targets
● Direct and Indirect Taxation Knowledge, especially GST and TDS.
● Legal Compliance in context to recovery / dealing with insolvent debtors
● Understanding of DSO (Days Sales Outstanding)/ Working Capital Management
● Knowledge of Microsoft Office with strong skills in excel
● CA Inter with 8-10 years of experience in AR/AP
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