Assistant Manager- Accounts Recievable

Role & responsibilities

Sales & Accounting

• Collection of payment and reporting of outstanding
• Maintenance of sales invoicing setup
• Maintenance of sales invoicing setup
• Compliance of GST, TCS and TDS etc.

Monthly/ Weekly Outstanding

• Submission of outstanding statement to customers.

MIS

• Daily and monthly collection reports with aging analysis.
• Monthly debtor aging reports.
• Weekly overdue reports.
• Sales performance reporting (Budget vs Actual).
• Price variance analysis (Budget vs Actual).

Customer Claims Management

• Resolve and settle customer claims on time.
• Track and report unsettled claims.

Month-End & Year-End Closing

• Complete AR closing activities within defined timelines.
• Support monthly and annual financial closing.

Compliance

• Support GSTR-1 preparation and verification.
• Ensure proper TCS application on invoices.
• Reconcile customer TDS deductions with Form 26AS.
• Maintain compliance with GST, TDS, and TCS requirements.

Preferred candidate profile

Qualifications: B. Com

Existing organization turnover should be greater than 400 cr.