Accounts Receivable Manager

About the Job:

• Handling daily customer financial activities ensuring accurate on time reconciliation of customer accounts vs payments, reporting & leading a team of 20 associates

Key Accountabilities:

• KA daily ageing reporting.
• Follow up and track KA overdue.
• Ensure that the team delivers accurate and timely bookings and clears customer payments.
• Send Balance confirmation letter on timely basis to top customers.
• Resolve customer disputes via reconciliation.
• Monitor performance KBIs & lead daily, weekly, and monthly operations reviews.
• Perform balance sheet reconciliations.
• Maintain effective communication with customers, Commercial heads, BDs, and warehouse clerks.
• Manage financial transactions and maintain strong relationships with stakeholders.

Are these your secret ingredients:

• 8 to 10 Years of experience
• Strong accounting experience to be in Accounts receivable operations
• SAP experience is a must.
• FMCG and Multinational experience are pluses.
• Dedicated & result-oriented.