Area Incharge – Accounts Receivable

Position
Area Incharge – Accounts Receivable
Department
Finance & Accounts (F&A)
Role Purpose
To lead and manage end-to-end Accounts Receivable processes including billing, collections, customer reconciliations, credit management, and receivables monitoring. The role is responsible for ensuring timely realization of revenue, minimizing overdue receivables, maintaining accurate accounting records, and strengthening credit and collection controls. [https://ou...essageItem | Outlook]
Key ResponsibilitiesAccounts Receivable Management
Manage end-to-end Accounts Receivable operations, including invoicing, customer account management, collections, and payment tracking.
Ensure timely and accurate billing in accordance with contractual and business requirements.
Monitor customer accounts to ensure prompt collection of outstanding dues.
Collections & Receivables Control
Drive collection activities to achieve targeted Days Sales Outstanding (DSO) levels.
Monitor receivables ageing and initiate corrective actions for overdue accounts.
Coordinate with customers and internal stakeholders to resolve payment delays and disputes.
Escalate critical collection issues and recommend recovery actions.
Customer Reconciliation
Perform periodic customer account reconciliations and resolve discrepancies.
Ensure accurate recording and allocation of customer receipts.
Maintain updated customer account statements and balances.
Credit Management
Support assessment of customer creditworthiness and credit limit monitoring.
Ensure adherence to approved credit policies and procedures.
Identify and mitigate credit

Employment type
Managerial

Work arrangement
No