Assistant Manager – Accounts Receivable

Job Description

We are looking for a detail-oriented individual with Accounts Receivable and Collection experience. Applicant will be responsible for invoicing, tracking and recovering outstanding debtors and generate monthly ageing debtors report in a timely manner. The candidate must have knowledge of general accounting principles and be proficient at MS Office (especially Excel).

  • Preparing and raising invoices to overseas clients.
  • Accounting of invoicing and receipts in tally.
  • Recovery follow ups with overseas clients by means of emails and phone calls and resolving debtors.
  • Preparing monthly ageing debtors report.
  • Month End Tracking and Reporting
  • Handling communication and correspondence with clients efficiently.
  • Candidate with minimum 6 years of experience in Accounts in the service industry
  • Prefer to have minimum 3 years of experience in Accounts Receivable processes
  • Familiar with all areas of accounting and finance.
  • Should be adept in functioning independently with minimal guidance
  • Apt with organizational skills, accuracy and attention to detail
  • Should be able to collaborate with the team and work as per the assigned tasks
  • Must be commerce graduate. MBA/CA preferred
  • Good email and communication skills
  • Computer skills: Proficiency in Microsoft Office and Tally Prime

Required skills