Job info Details
Accounts Receivable - Pune Pune
In-progress
Industry: Fertilizers / Pesticides / Agro chemicals
Job Type: Full Time
Work Experience: 4-5 years
Job Status: In-progress
Job Description:
Position :- Accounts Receivable
To ensure correct accounting of revenue and collections. Manage end-to-end order-to-cash
accounting, including but not limited to billing and accounting treatment of revenues, customer
master data, collections accounting, bad debt provisioning, and debtor ageing.
- Working on Sales Accounting & Customer Financing along with provisioning.
- Reconciliation of collections with the revenue/sales master data and identifying exceptions
therein for the resolutions after discussions with ops teams;
- Perform periodical Balance sheet reconciliation of control accounts, bank accounts and
receivables/debtor accounts;
- Drive balance confirmation activity as per SOP and ensure customer balances are reconciled.
- Ensure a timely response to customer queries on the account statements.
- Prepare the Debtors' ageing report and follow up with the stakeholders for the timely collections.
- Ensure closure of operational/month-end activities, including data inputs for the MIS preparation
within strict timeframes;
- Work with the stakeholders on the process improvement across receivable management