Assistant Manager

Accounts Receivable Management

• Maintain updated records of receivables and collections.
  
• Posting of Journal Entries.
  
• GWP MIS.
  
• Review of BRS for claims & premium collections.
  

Reconciliation & Reporting

• Perform customer account reconciliations and resolve discrepancies.
  
• Support month-end and year-end closing activities.
  

Compliance & Process Improvement

• Ensure compliance with company policies, accounting standards, and regulatory requirements.
  
• Identify opportunities for automation and process enhancements.
  
• Participate in internal and external audits related to accounts receivable.
  

Requirements

Qualifications

• Bachelor's Degree in Commerce, Accounting, Finance, or related field.
  
• CA Inter, CMA Inter, MBA Finance, or equivalent qualification preferred.
  

Experience

• 3 to 6 years of experience in Accounts Receivable or Finance Operations.
  
• Experience in ERP systems such as Tally/sun system.
  

Key Skills

• Accounts Receivable Management
  
• Collection Management
  
• Customer Reconciliation
  
• MS Excel (Advanced)
  
• Communication
  
• Problem-Solving and Analytical Thinking