Job description Job Title Name: Accounts Receivable Lead Location: Bangalore Key Responsibilities: ● Ensure accurate and timely generation and submission of invoices and effective collections from debtors. ● Monitor customer accounts for non-payments, delayed payments, and other discrepancies. ● Develop and implement robust collection strategies to reduce Days Sales Outstanding (DSO). ● Prepare and maintain AR reports, including ageing analysis and cash flow forecasts. ● Reconcile the accounts receivable ledger to ensure accuracy and compliance with accounting standards and internal controls. ● Address and resolve escalated customer disputes, deductions, and queries in a professional manner. ● Collaborate closely with the sales and customer service teams to align billing and collection procedures. ● Support internal and external audits concerning accounts receivable activities. ● Continuously review and enhance AR processes, systems, and policies to improve operational efficiency. Key Qualifications: ● Bachelor’s degree in Accounting, Finance, or a related field (Master’s or MBA preferred). ● Minimum of 6–8 years of relevant experience in accounts receivable, including at least 2 years in a managerial role. Key Skills: ● Strong leadership and team management capabilities. ● Sound knowledge of accounting principles related to accounts receivable. ● Proficiency in ERP systems, MS Excel, and Tally Prime. ● Excellent analytical, problem-solving, and organisational skills. ● Strong communication and negotiation skills. ● High attention to detail and a commitment to accuracy. ● Proficiency in English, Hindi, and Kannada is required.