Assistant Manager - Accounts Receivables

1. Lead End to End Accounts receivable and Invoicing.

2. Maintaining the Invoicing System, Generating invoices and account statements.

3. GST Returns, Reconciliations and Workings.

4. Maintain accounts receivable records to ensure aging is up to date, credits and collections are

applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared,

performing account reconciliations.

5. Perform daily cash management duties, including the recording of bank deposits, updating and

distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.

6. Monitor and collect accounts receivable by contacting employees via telephone, email, and

mail.

7. Prepare analytical and ratio analysis in relation to A/R for management to gain a better

understanding of how collection efforts are progressing.

8. Support other accounting and finance team members, inventory management, and cost

accounting.

9. Maintaining accounts receivable files and records.

10. Producing monthly financial and management reports.

11. Investigating and resolving any irregularities or enquiries.

12. Assisting in general financial management and analysis.

13. Keep abreast with internal policies, changes in taxation, government policy that may affect

processing of invoices.

14. Other task assigned by the reporting manager.

• Bacholers of commerce (B.com) / post graduate.
• 3-5 years of working experience in end to end accounts Receivables.
• Must be expert in Accounts Receivable.
• Good knowledge of excel.
• Hands on working on accounting system Tally, Zoho etc.
• Good Communication Skill
• Aware about GST and TDS provisions

Perks and benefits