??? ? ? ? ? ? ? ? First point of reference for all the issues arising in Accounts Receivable

??? ? ? ? ? ? ? ? Troubleshoot & resolve problems related to Accounts Receivable escalated by Process Specialist.

??? ? ? ? ? ? ? ? Ensure timely (Monthly /Quarterly) preparation and submission of Schedules to General Ledger and Finalization & Consolidation team

??? ? ? ? ? ? ? ? Ensure that all transactions associated with the process meet the cost, quality and time-related performance standards as set out in the SLAs.

??? ? ? ? ? ? ? ? Implement the best of practices

??? ? ? ? ? ? ? ? Ensure effective records management

??? ? ? ? ? ? ? ? Ensure accounting as per statute & company policy

??? ? ? ? ? ? ? ? Suggest continuous process improvements and record management in the Accounts Receivable process

??? ? ? ? ? ? ? ? Responsible for timely and efficient completion of all the activities undertaken by the Associates

??? ? ? ? ? ? ? ? Supervise and verify Accounts Receivable processing performed by Associates

??? ? ? ? ? ? ? ? Perform revenue de-recognition, wherever applicable.

??? ? ? ? ? ? ? ? Good knowledge of the sales processes and the ability to perform all the F&A related transaction for AR wherever required.

??? ? ? ? ? ? ? ? Ensure that invoices are raised on a timely basis along with acknowledged DC/LRs.

??? ? ? ? ? ? ? ? Ensure that the collection accounting is done on a timely basis

??? ? ? ? ? ? ? ? Ensure generation of MIS (Sales, Collection) in the pre-described formats and consolidate the same and circulation to business heads & process heads.

??? ? ? ? ? ? ? ? Customer???s advance collection review and provide data to GST team for tax liability working

??? ? ? ? ? ? ? ? Look for continuous process enhancements and lead the initiative of operational & financial reporting improvements.

??? ? ? ? ? ? ? ? Ensure that all transactions are processed as per the approved process manual & schedule of authority

??? ? ? ? ? ? ? ? Provide feedback to Process Head on efficacy of processes

??? ? ? ? ? ? ? ? Identify and remove bottlenecks in the process

??? ? ? ? ? ? ? ? Track key performance metrics and develop important reports