Accounts Receivable Specialist

We are seeking an Accounts Receivable Specialist to join our finance team in Madhya Pradesh. The ideal candidate will have a strong background in managing accounts receivable processes, ensuring timely collections, and maintaining accurate customer records. This role is crucial for optimizing cash flow and supporting the overall financial health of the organization. Key Responsibilities: - Manage the accounts receivable process, including invoicing, collections, and customer reconciliations. - Utilize SAP FICO/SAP FI systems to track and report on accounts receivable metrics. - Collaborate with the sales and customer service teams to resolve any discrepancies and ensure customer satisfaction. - Implement credit control measures to minimize bad debts and improve cash flow. - Prepare regular reports on accounts receivable status and present findings to management. - Assist in the development and implementation of policies and procedures related to accounts receivable. Required Skills: - Strong knowledge of accounts receivable processes and best practices. - Proficiency in SAP FICO/SAP FI. - Excellent communication and interpersonal skills. - Ability to analyze financial data and prepare reports. - Strong organizational skills and attention to detail. If you are a motivated individual with a passion for finance and a proven track record in accounts receivable, we encourage you to apply for this exciting opportunity.