Accounts Receivable Manager

Key Responsibilities -

• Collections tracking and follow up with stakeholders for both B2B and B2C. Coordinate and follow up with customers for overdue payments.

• Ensure monthly reconciliation between POS and SAP (BI and ECC both) and correction for variances with the help of SAP Admin team.

• Need to Coordinate with Statutory and internal auditor for their requirements pertains to accounts receivable profile

• Ageing report of debtors and ensure timely follow up and proper action for old debts

• To support FP&A team with regard to Budgeting and forecasting of revenue and receivables

• Sales (specially Credit sales, Finance sales, COD and other than cash sales) and debtors reconciliation. Need to follow up for short payments in case of finance sales

• Management of credit Notes and proper accounting/tracking of the same

• Ensure 100% accurate accounting of all sales invoices/ credit memos. Application of Receipts & Credit memos against respective invoices to have correct listing of outstanding invoices. Follow relevant accounting standard as per Ind AS.

• Timely Validation of invoices and collection entries in books.

• Preparation of action plan for accounting of old invoices & collection of money against same with support of Sales team.

Key Traits- 

- 4 to 6 years- experience in Revenue Accounting. Deep knowledge in the areas of accounting, business finance and economic / corporate finance concepts 

- Experience and interest in managing a large portfolio of businesses

- Significant exposure to latest SAP environment and MS office skill specially with MS Excel

- A natural inclination to look for solutions, to methodically evaluate a situation and provide positive recommendations and drive issues to successful resolution 

- Strong attention to detail and strong work ethic. A self-starter who is comfortable being a doer as well as a leader. 

- Comfortable working with extremely sensitive data and ability to maintain a high degree of discretion. 

- English fluency - verbal and written - with excellent communication and presentation skills.

- Interpersonal skill as need to coordinate with stores people and other departments

Qualification - ACCA 9 paper complete (Professional level students)