Consultant

What are we looking for :

• M.Com/MBA/Masters with 2 years of experience in Accounts receivable process.

• CA inter/CMA inter with 6 months of experience in accounting space.

• Job location: Bangalore.

• 1 year direct contract.

Job Responsibilities :

• Manage and monitor the Accounts Receivable process, ensuring timely and accurate invoicing, collections, and reconciliation of customer accounts.
• Analyze AR aging reports to identify overdue accounts, track outstanding receivables, and highlight key variances against collection targets.
• Conduct credit risk assessments and collaborate with the sales and finance teams to define appropriate credit limits and terms for customers.
• Prepare and maintain weekly AR dashboards, monthly collection forecasts, and DSO (Days Sales Outstanding) reports to monitor receivables performance.
• Assess the performance of collection strategies, providing insights to optimize cash flow and reduce bad debt exposure.
• Support month-end close activities by ensuring AR-related journal entries, accruals, and reconciliations are accurate and timely.
• Liaise with internal stakeholders (sales, operations, and finance teams) to resolve billing disputes and ensure transparent communication around AR matters.
• Generate periodic AR reports to support internal management reviews and fulfill audit and compliance requirements.
• Review customer account details, including unapplied cash, debit/credit memos, and payment discrepancies to ensure AR integrity.
• Provide ad hoc analysis and reports to support decision-making related to receivables management and cash collection.
• Assist with internal and external audits, ensuring compliance with company policies, accounting standards, and regulatory requirements.