Accounts Receivable Manager

Role & responsibilities

Manage accounts receivable, invoicing, and payment processing.

• Track outstanding payments and follow up with customers.
• Perform customer account reconciliation and resolve discrepancies.
• Prepare AR aging, collection, and MIS reports.
• Coordinate with customers and internal teams for payment and billing queries.
• Ensure accurate and timely recording of transactions.

Preferred candidate profile

• Graduate in CMA /M.Com/CA- Intern/ or relevant field.
• 13 years of experience in Accounts Receivable/Finance.
• Good knowledge of MS Excel and accounting software/ERP.
• Strong communication and follow-up skills.
• Good analytical, reconciliation, and problem-solving abilities.
• Detail-oriented and comfortable working with numbers.