Deputy Manager - Accounts Receivable

Roles & ResponsibilitiesAccounts Receivable OperationsInvoicing, customer ledger maintenance, customer reconciliationsAgeing analysis, customer clearing, balance confirmationsHandling warranty processingVerification and validation of AR-related entries in SAP, GL clearing and inter-account reconciliations26AS reconciliation with books of accountsWorking on customer schemes, discounts, and incentive calculationsMIS & Financial ReportingPreparation of daily, weekly, and monthly MIS reports and financial informationRevenue recognition workings in line with applicable Indian accounting standardsAudit & Compliance OwnershipLeading statutory, internal, and tax audits related to Accounts ReceivablePreparation, review, and presentation of audit schedules, reconciliationsEnsuring adherence to internal controls, SOPs, and accounting policiesCustomer & Stakeholder ManagementHandling customer queries related to billing, payments, discrepancies, and reconciliationsCoordinating with sales, logistics, dispatch, finance, and commercial teamsDriving timely resolution of disputes and closure of open itemsOperational VerificationVerification of transportation and logistics billsEnsuring compliance with approved commercial terms and agreements

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