Job description
Job Title Name: Accounts Receivable Lead
Location: Bangalore
Key Responsibilities:
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Ensure accurate and timely generation and submission of invoices and effective collections from debtors.
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Monitor customer accounts for non-payments, delayed payments, and other discrepancies.
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Develop and implement robust collection strategies to reduce Days Sales Outstanding (DSO).
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Prepare and maintain AR reports, including ageing analysis and cash flow forecasts.
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Reconcile the accounts receivable ledger to ensure accuracy and compliance with accounting standards and internal controls.
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Address and resolve escalated customer disputes, deductions, and queries in a professional manner.
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Collaborate closely with the sales and customer service teams to align billing and collection procedures.
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Support internal and external audits concerning accounts receivable activities.
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Continuously review and enhance AR processes, systems, and policies to improve operational efficiency.
Key Qualifications:
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Bachelor’s degree in Accounting, Finance, or a related field (Master’s or MBA preferred).
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Minimum of 6–8 years of relevant experience in accounts receivable, including at least 2 years in a managerial role.
Key Skills:
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Strong leadership and team management capabilities.
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Sound knowledge of accounting principles related to accounts receivable.
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Proficiency in ERP systems, MS Excel, and Tally Prime.
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Excellent analytical, problem-solving, and organisational skills.
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Strong communication and negotiation skills.
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High attention to detail and a commitment to accuracy.
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Proficiency in English, Hindi, and Kannada is required.
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