Objective: Manage and streamline the accounts receivable processes
while ensuring timely payments, accurate reporting, and e;icient
resolution of disputes.
Key Responsibilities:
1. Follow up with customers via calls and emails to clear dues and
update reporting to senior management.
2. Meet clients for ledger reconciliation, payment status updates, and
clarifications.
3. Lead and mentor the accounts receivable team, enhancing
productivity and performance.
4. Review and analyze aging reports to identify overdue accounts and
take corrective actions for receivables.
5. Maintain regular client follow-ups on outstanding balances.
6. Ensure precise recording of bank entries in ledgers.
7. Investigate and resolve billing disputes, liaising with internal teams
as needed.
8. Assess and improve accounts receivable systems for e;iciency and
best practices.
9. Prepare and present performance reports, focusing on key metrics
like aging analysis and cash flow projections.
