Lead - Accounts Receivables - Overseas Education (5-7 yrs)

- We have an opportunity for "Lead Accounts Receivables" Professional for our overseas Education Client based in Nagpur.

- We are seeking a detail-oriented and experienced individual to join our team

- The successful candidate will be responsible for managing the invoicing process, tracking and recovering outstanding debtors, and generating timely monthly ageing debtor reports.

- The ideal candidate must possess a strong understanding of general accounting principles and be proficient in MS Office, particularly Excel.

Key Responsibilities:.

- Invoicing and Accounting:. Prepare and raise accurate intake wise invoices for overseas universities.

- Record invoicing and receipts accurately in Tally Prime accounting software.

- Debtors Recovery:. Conduct proactive follow-ups with overseas universities via email and telephonic calls to timely recover outstanding payments.

- Resolve issues related to debtor accounts effectively and efficiently.

- Reporting: Generate monthly ageing debtors reports and ensure timely submission to management.

- Monitor and track intake wise commission receivable data in wire transfer register and provide detailed reporting to management as per requirement.

- Manage university correspondence professionally and address inquiries or concerns promptly.

- Build and maintain positive relationships with universities to support smooth collection processes.

- Minimum 5 years of experience in Accounts in the service industry.

- Minimum 3 years of experience in Accounts Receivable Domain.

- Familiar with all areas of accounting and finance.