? 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