Oversee the entire accounts receivable process, ensuring timely and accurate invoicing to clients in India.

Implement and maintain robust credit control policies to minimize bad debt and maximize cash flow from Indian clients.

Manage and reconcile accounts receivable ledgers, ensuring accuracy and resolving discrepancies promptly for Indian accounts.

Prepare and analyze accounts receivable aging reports to identify overdue accounts and prioritize collection efforts in the Indian market.

Communicate with Indian clients regarding outstanding invoices, payment terms, and collection procedures, fostering positive relationships.

Process and allocate incoming payments from Indian clients, ensuring accurate posting to the correct accounts.

Collaborate with the sales and customer service teams in India to resolve billing inquiries and disputes efficiently.

Prepare monthly accounts receivable reports and present findings to management, highlighting key performance indicators for Indian operations.

Assist with internal and external audits related to accounts receivable, providing necessary documentation and explanations for Indian transactions.

Stay updated on changes in accounting regulations and best practices related to accounts receivable in India.

Accurately process and manage invoices to ensure timely payments.

Apply incoming payments to customer accounts accurately and efficiently.

Reconcile accounts receivable balances to ensure accuracy and resolve discrepancies.

Assess creditworthiness of new and existing customers to minimize risk.

Manage and execute collection efforts for overdue accounts.

Generate reports and analyze accounts receivable data for insights.

Communicate with customers regarding invoices and payments.

Resolve billing disputes and discrepancies with customers.

Identify and implement improvements to accounts receivable processes.

Provide support during internal and external audits.

Maintain accurate and up-to-date documentation of AR processes.

Processing invoices and payments accurately and on time.

Reconciling accounts receivable ledger to ensure all payments are accounted for and properly posted.

Investigating and resolving discrepancies in invoices and payments.

Communicating with customers regarding outstanding balances and payment arrangements.

Preparing and analyzing accounts receivable reports to identify trends and potential issues.

Managing collections activities, including sending reminders and making collection calls.

Maintaining accurate and up-to-date customer records.

Collaborating with other departments, such as sales and customer service, to resolve customer issues.

Ensuring compliance with company policies and procedures related to accounts receivable.

Assisting with month-end and year-end closing activities.

Identifying and implementing process improvements to enhance efficiency and accuracy.

Staying up-to-date on industry trends and best practices in accounts receivable.