Senior Accountant

Sr. Account Executive/Assistant Manager Accounts will be responsible for driving collections, managing account receivables, executing follow-ups, ensuring accurate forecasting, and supporting MIS and financial reporting. The role requires strong stakeholder management skills, communication ability, and a proactive approach to collections and forecasting.

Key Responsibilities:

1. Accounts Receivable Management

Handle end–to–end collections process for assigned accounts.

Follow up with clients/customers/vendors to ensure timely payments.

Maintain ageing analysis and highlight overdue accounts.

Track receipts, reconcile balances, and close ledger discrepancies.

2. Communication & Stakeholder Coordination

Communicate, discuss proactively and close collection gaps with internal stakeholders (Sales, Finance, Operations).

Engage with external stakeholders professionally to resolve payment delays and escalations.

Prepare timely follow-up reports and status trackers for leadership review.

3. Forecasting & Reporting

Prepare weekly/monthly collections forecast based on outstanding receivables.

Support management in budgeting and revenue projections linked to collections.

4. Documentation & Process Compliance

Ensure all documents related to invoices, receipts, contracts, and compliances are accurate and updated.

Adhere to internal accounting practices and audit guidelines.

Key Requirements:

Strong knowledge of Accounts Receivable & MIS Reporting

Proficient in MS Excel (VLOOKUP, Pivot Table, MIS dashboards)

Strong communication skills

Stakeholder management capability

Analytical thinking

Time management and follow-up disciplineRole & responsibilities

Preferred candidate profile