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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Oil & Gas / Petroleum |
| Functional Area | Finance / Accounts / TaxService / Installation / Repair |
| EmploymentType | Full-time |
Accounts Receivable Manager involves supervising workers that mail proper invoicing to customers who owe money to a company for services or goods. These managers oversee customer payment records, produce regular detailed reports of payments received and what accounts are outstanding. They often report to operational managers and the companys executive board.Education/Experience Requirements A successful candidate must possess at least an associates degree in accounting, book-keeping or other related fields. Some employers might hire managers with only a high school diploma, but with at least 5 years of experience as accounts receivable clerks or in credit and collections.Skills Excellent skills in math, strong written and verbal communication skills, ability to create and interpret financial reports, organizational and people skills, proven managerial skills, solid knowledge in computer programs (such as spreadsheets and word-processing applications) used in billing, accounting and customer databases.Specific work elements Managing and coordinating activities involved in ensuring accurate accounts receivables in a department or company, which include tasks like updating billing records, solving invoice errors, processing final billings, granting or controlling credit and collecting accounts due, investigating credit standing of new clients and arranging terms of payments, determining amount of credit to be extended and conducting studies, among others.an Accounts Receivable Manager to oversee the entire process of collecting payments from our companys customers.The main responsibilities for this role include managing invoices, handling missed payments and supervising Accounts Receivable Clerks. Our ideal candidate is familiar with all accounting procedures and can manage daily financial transactions end-to-end. If you have previous experience managing a financial team, wed like to meet you.Ultimately, you should be able to ensure accuracy and efficiency throughout our entire accounts receivable process.ResponsibilitiesSet objectives for the accounts receivable team that align with the accounting departments goals Monitor processing of invoices Ensure timely collection of payments Conduct credit checks Negotiate with clients in non-payment cases Prepare monthly, quarterly, annual and ad-hoc forecasting reports Organize records of invoices, bills and deposits Ensure high-quality invoicing and collection procedures that comply with the law Support Accounts Receivable Clerks on a daily basis and train new team members Ensure all team members follow the accounting principles Stay updated on industry and legislative changes
Keyskills :
ompatibility testingverbal communicationaccounts receivablecoordinating activitiescommunication skillsfinancial transactionsfinancial justificationpeople skills