Role & responsibilities:Oversee the entire accounts receivable process, from invoicing to cash application.Ensure accurate and timely invoicing, payment processing, and reconciliation of customer accounts.Develop and implement efficient processes and procedures for accounts receivable operations.Monitor and analyse accounts receivable aging reports and trends.Identify and resolve discrepancies and issues related to invoices and payments.Manage customer inquiries and disputes related to billing and payments.Financial Reporting & Compliance: Prepare and analyse accounts receivable reports for management review.Ensure compliance with all relevant financial regulations and internal controls.Maintain accurate and up-to-date records of customer accounts and transactions.Preferred candidate profile Lead, motivate, and develop a team of Accounts Receivable professionals Set departmental goals and objectives, and track performance against those goals. Conduct performance evaluations and provide regular feedback to team members.Ensure a positive and collaborative work environment.Perks and benefits CA, 12+ years in AR and compliance roles.Technical Skills: Proficiency in software and ERP systems (e.g., SAP, Tally).Strong understanding of Bills and Reconciliations.Soft Skills: Excellent analytical and problem-solving skills.Strong communication and interpersonal skills.Ability to handle pressure and meet deadlines.Salary: Best in industry