Accounts Receivable

Key Responsibilities:

 - Manage end-to-end Accounts Receivable processes including invoicing, collections, and reconciliations.

 - Ensure timely and accurate revenue booking as per company policies and accounting standards.

 - Monitor customer accounts for delayed payments and proactively follow up for collections.

 - Prepare and post journal entries related to revenue, adjustments, credit notes, and write-offs.

 - Provide provisions for doubtful debts and perform necessary adjustments based on monthly financial reports.

 - Maintain day-to-day accounting of receivables and ensure ledger accuracy.

 - Prepare and present MIS reports on daily, weekly, and monthly frequencies (collections, aging, DSO, etc.).

 - Perform customer account reconciliations and resolve discrepancies.

 - Work closely with the Sales and Operations teams to track billing milestones and revenue realization.

 - Support month-end and year-end closing activities related to receivables.

 - Coordinate with banks for receipt tracking and reconciliation.

 - Ensure compliance with GST, TDS, and other statutory requirements related to billing and collections.

 - Assist in automating and improving AR processes.