Job Description

Job Title: AGM Finance & Accounts

Department: Account Receivable

Location: Hyderabad

Key Responsibilities:

• Lead and supervise accounts receivable team to handle the processing, recording, and reconciliation of customer invoices and payments.
• Develop and implement credit policies and procedures to assess the creditworthiness of customers, set credit limits, and monitor credit risks to minimize bad debts and improve cash flow.
• Collections Management: Establish strategies and processes for timely and effective collections, ensuring that outstanding debts are promptly followed up and resolved while maintaining positive relationships with customers.
• Oversee the accurate and timely issuance of invoices and billing statements to customers, ensuring compliance with contractual terms and relevant regulations.
• Generate regular reports and analytics related to accounts receivable performance, aging of receivables, DSO (Days Sales Outstanding), and other relevant metrics to present to senior management.
• Continuously evaluate and enhance accounts receivable processes and systems to streamline operations, reduce manual interventions, and enhance overall efficiency.
• Collaborate with stakeholders to resolve customer disputes and address invoicing or payment issues.
• Provide training, guidance, and support to the accounts receivable team to enhance their skills and knowledge in carrying out their responsibilities effectively.
• Contribute to the overall cash flow management of the organization by optimizing collections and minimizing delays in receivable processing.
• Manage hiring and attrition of Accounts receivable team and perform annual appraisal for the team.

Requisite Skills

• B. Com/M. Com/MBA with at least 10 years of experience in handling Accounts receivables operations
• Strong understanding of accounting principles, credit management and collection practices
• Proficiency in using accounting systems and reporting.
• Attention to details and very good articulation of thoughts.
• Excellent communication skills (Oral & Written)
• Execute transactions accurately and timely.
• Displays high professional integrity.
• Combines technical expertise with business acumen.
• Demonstrates high drive for results.
• Ability to produce quality materials within tight timeframes and simultaneously manage several projects.
• Ability to multitask and prioritize work requirements.

About Client : Client’s Organization is more than one decade old and one of the Asia’s top rank Organization in the field of dialysis and it is the largest network of dialysis centers in India.