Finance Manager (Accounts Receivable/SAP/GST/Salesforce)

Roles & Responsibilities

• The Person Should Have 4 to 6 Years of experience in Accounts & Finance.
• Oversee the end-to-end accounts receivable process, including invoicing, collections, and cash receipts, to optimize cash flow.
• Conduct credit assessments, set customer credit limits, and monitor aging reports to minimize bad debt.
• Prepare regular cash flow forecasts, variance analyses, and AR status summaries for executive review.
• Manage month-end close activities, ledger maintenance, and balance sheet reconciliationsincluding AR, AP, and bank feeds.
• Partner with sales and customer support teams to resolve complex billing discrepancies and improve client satisfaction
• Basic Knowledge of SAP or any Accounting software She/He Should be aware of the Ledger reporting and passing entries in SAP or accounting software they are using .
• Knowledge of legal and regulatory requirements related to collections, including fair debt collection practices.
• Exceptional organizational and time management skills, with the ability to prioritize and handle multiple tasks simultaneously.
• Strong problem-solving skills, with the ability to think creatively and find innovative solutions to collections challenges