Accounts Receivable - Pune Pune

• Industry: Fertilizers / Pesticides / Agro chemicals

• Job Type: Full Time

• Work Experience: 4-5 years

• Job Status: In-progress

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