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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Description We are looking for a versatile & experienced professional who shall have the responsibility of managing the accounts receivables and collections process of Engineer.AI group.Excellent interpersonal skills and a natural flair for associating and connecting with people at all levels. Must have a strong background in accounts receivables management and expert knowledge base of finance and accounting , ability to manage the receivables and collections piece in an individual contributor role. Person should have a strong desire to become a part of a dynamic team.Why We Need This Role The requirement is for an objective candidate for position title AM / DM to add value and ensure organization receivables cycle and the collection process is effectively managed. Candidate should bring a systematic and disciplined approach towards the assigned job responsibilities. The successful candidate will possess a thorough knowledge of receivable process and must showcase effective communication that can enhance his / her capabilities in maintaining sound and effective relationship with our clients. The selected person shall be responsible for tracking revenue and ensuring payments are received and accurately recorded in books in accordance with specified standards. The successful candidate shall be responsible for circulating the AR and Collection Reports on weekly basis and highlight concern areas , to escalate them and bring to attention of senior management. Why You Should Join This is a challenging and diverse role that requires you to handle entire gamut of receivables management and collection functions of a rapidly growing organization from the ground up. Only join this role if you are comfortable with trying fast and innovative ways in the rather staid and standardized functions and not fearing to fail.First Six Month Deliverables Managing the Accounts Receivable function of the Engineer.ai Group in an individual contributor role. Performing daily review such as verifying , calculating and posting accounts receivable data. Reconciling the accounts receivable ledger to ensure that all payments are accounted for and accurately posted. Working closely with finance managers and other team members within the team. Supporting the month end closing process. Generating Accounts Receivables Ageing Reports and preparing management reporting as and when required. Communication regarding list of debtors which exceed the specified ageing period and process to be undertaken for bad debts. Review status of defaulting customers and analyse impact of Company s Credit Risk Insurance Policy to ensure parameters defined within the Policy are complied at all times so that any bad debt remains a valid insurance claim under the Credit Risk Insurance Policy. Review of existing receivables and collection process identifying gaps and showcasing effective communication to build sound relationship with our customer base to reduce collection cycle. Coordinate with legal team and provide them necessary data for taking legal action against defaulters. Reconcile periodic cash receipts to payment register. Design and implement changes for improving the Accounts Receivable processes and procedures.,
Keyskills :
sales mis accounts tat banking creditrisk musicmaking cashreceipts knowledgebase accountsreceivable collectionsprocess interpersonalskills receivablemanagement tatementsofw ksow managementrep ting