Accounts Receivable Manager

As an Accounts Receivable Specialist/Manager, the candidate will handle entire Income / Credit/ Accounts receivable related operations for entire Tricog group, in line with group practices and controls.

Key Activities include:

• Handle entire end to end operations impacting revenue, customers and accounts receivables for

the company

• Timely and accurate generation of invoices, estimates, quotations, etc.
• Timely resolution of all queries and tickets from customers and internal stakeholders such as sales team, support team and other functions
• Timely and accurate accounting of all transactions including bank entries, journals in customer ledgers, TDS adjustments, Bank Reconciliation statements and all journal entries involved in the credit function
• Prepare returns with respect to GST and other applicable laws.
• Own accounts receivable, maintain close follow ups with customers and sales team for timely collections, hold periodic AR calls with sales team to take stock of debtors position
• Handle, build, maintain, own all processes with respect to collections from customers including Cheque deposits, all digital methods of collections such as ACH, payment gateway, etc.
• All other activities involved in accounts receivable or credit function
• Act as a team player, take responsibility and ownership, grow with company and eventually handle a team.

Requirements:

• B.Com / MBA with 5 Years of Experience in Finance and Accounting stream
• Solid knowledge of financial and accounting procedures
• MS Excel skills and strong experience of working in other MS Office applications.
• Excellent analytical and numerical skills
• Strong ethics, with an ability to manage confidential data
• Strong communication skills
• Strong team building and handling skills