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- the monthly AR close process including reconciliation of AR sub-ledger to GL and preparation of AR month end schedules, revenue reporting and reconciliation to GL.
- of collection reports to ascertain status of collections and balances outstanding and reduce collection cycle times (DSO) where possible.
- aging balances and recommend write offs.
- closely with Division heads and sales to ensure collection guidelines are adhered to and issues quickly resolved.
- monitor and work with internal departments to resolve all outstanding Accounts Receivable claims and chargebacks.
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Accounts Receivable Manager - Mumbai, India - Mastek
Description
About the job
WHO ARE WE?
Mastek is an enterprise digital and cloud transformation partner that engineers excellence for customers in industries such as healthcare and life sciences, retail & consumer, manufacturing, financial services, and public sector across 40 countries, including the UK, US, Europe, the Middle East, and Asia Pacific. Mastek helps enterprises decomplex digital and delivers business outcomes with trust, value, and velocity across the spectrum of services including digital experience & engineering, cloud implementations, data, automation & AI, and cloud managed services. A preferred Oracle, Salesforce, Microsoft, AWS and Snowflake partner, Mastek has 6000+ employees and delivers right-fit solutions to both medium businesses and global Fortune 1000 clients. For more details, please visit our website,
Role: Accounts Receivable
Experience: 5-12 yrs
Work Days : Monday to Friday.
Location - Andheri East
Candidate must be willing to work all days from Office
Qualification Required :CA,MBA,B.Com
AR Head Position summary:
This position will be responsible for managing the Accounts Receivable team while leading various management initiatives and systems implementation projects. The Accounts Receivable Manager is responsible for the overall revenue recognition activity, invoicing, collection and cash application activities and timely management of all AR aging components. The Accounts Receivable Manager will also maintain and improve sustained cash flow through diligent and aggressive monitoring of our customer accounts. This role will direct initiatives to improve working capital, including account monitoring, aligning AR DSO, and ensuring effective and efficient processing of AR functions. This position is highly visible and requires a strong leader with the ability to prioritize, plan, and firmly direct the department.
Main Areas of Responsibilities: