Job Summary

Key Responsibilities:

• Assist in managing day-to-day operations of the accounts receivable department. 

• Collaborate with team members to ensure accurate and timely generation of invoices and credit memos. 

• Review and validate invoices for accuracy, proper coding, and compliance with revenue recognition standards. 

• Monitor accounts receivable aging and proactively follow up on overdue accounts to ensure timely collection. 

• Work closely with customers to address inquiries, resolve discrepancies, and ensure smooth payment processes. 

• Maintain a clear understanding of revenue recognition principles applicable to various service industries. 

• Collaborate with sales, customer service, and legal teams to resolve billing and contract-related issues. 

• Prepare accounts receivable reports, metrics, and analytics for management review. 

• Participate in the development and implementation of process improvements to enhance efficiency and accuracy within the accounts receivable function. 

• Stay informed about changes in revenue recognition standards and industry best practices. 

• Assist in training and mentoring junior accounts receivable team members. 

• Ensure compliance with internal controls and company policies in the accounts receivable process.

Qualifications and Experience:

• Bachelor's degree in Accounting, Finance, or related field.

Job Location

Bangalore