Experience
5 - 10 yrs
Job Location
Gurugram, India
Vacancy
2
Designation
Accounts Receivable
Job Type
ONSITE
Job Description
- Tracking receivables and ageing analysis
- Regular follow-up with clients for timely collection of outstanding dues
- Preparation of weekly and monthly outstanding and collection status reports
- Escalation of long-pending receivables to management with actionable insights
- Supporting management in reducing overall debtor days (DSO)
- Maintaining AR ledger and client-wise reconciliation
- Coordination with partners, legal teams, and clients
- Assisting in MIS and monthly AR reports
- Providing AR inputs for cash flow forecasting
No Referrers Available
There are currently no referrers available for this job. You can still apply, will let you know once there is any referrer available.