BA/SBA_F&A_AR_Ahm

Ensure accurate and timely processing of invoices and monitor incoming payments. Manage and oversee the daily operations of the AR department including invoice processing, payment processing, and

account reconciliation.

Knowledge of TDS & GST.       

Secure revenue by verifying and posting receipts and resolving any discrepancies.

Maintain accurate records and control reports for all AR transactions.

Use accounting software and MS Excel to process business transactions and compile reports.

Collaborate with other departments to ensure billing accuracy.

Address and respond to customer inquiries regarding invoices and payments.

Ensure compliance with accounting principles and company procedures.

Participate in financial audits and implement audit recommendations.

Contribute to team efforts by accomplishing related results as needed.

Drive operational excellence and continuous improvement in the AR process.

Handle refund processes efficiently and effectively.

Demonstrate a global mindset and entrepreneurial spirit in all tasks and projects.

Foster a culture of people excellence within the team.

The candidate should have a strong financial and commercial acumen, with a deep understanding of accounting principles and proficiency in accounting software.

The candidate should also have excellent problem-solving skills, be a team player, and have a strong focus on customer service.