The primary focus of this role is to enhance and nurture relationships with clients through effective communication on past-due accounts. You will play a crucial role in optimizing the accounts receivable process by identifying opportunities for performance enhancement. It is essential to uphold integrity and confidentiality in financial reporting while adhering to national and local financial regulations. Your responsibilities will include maintaining up-to-date accounts receivable records, ensuring accurate application of credits and collections, accounting for uncollectible amounts, and resolving any discrepancies. You will be responsible for daily cash management tasks, such as recording bank deposits, updating cash receipt logs, and posting cash transactions to the accounts receivable sub-ledger. Communication with clients via telephone, email, and mail to monitor and collect accounts receivable will be a key aspect of your role. Additionally, you will be tasked with preparing analytical and ratio analyses related to accounts receivable to provide management with insights into the progress of collection efforts. Collaborating with other members of the accounting and finance team, as well as supporting inventory management and cost accounting functions, will also be part of your responsibilities. Key skills required for this role include strong mathematical abilities, a solid understanding of finance, accounting, and bookkeeping principles, excellent time management skills, attention to detail, proficiency in Google Drive, and the ability to maintain confidentiality. The ideal candidate should hold a B. Com degree or equivalent qualification and possess proficiency in at least one commonly used accounting ERP system, such as Talley or MS Excel. Experience in driving process improvements, ownership of a two-wheeler for travel as needed, and availability for full-time, permanent employment are also necessary qualifications. This position offers benefits such as cell phone reimbursement, health insurance, and Provident Fund. The work schedule involves day shifts with weekend availability, and the job location is in person.,