Job description
Review of PO/ Contract / Agreement and its obligation.
Risk Assessment of PO/ Contract / Agreement. & prepare risk mitigation plan.
Customer interface for Receivable/ Feedback.
Understanding of commercial documentation (SBLC , BG, HSS, INCOTERMS, IMPORTS CODEs.
Set objectives for the accounts receivable monthly.
Monitor Processing of invoices at Customer End.
Ensure timely collection of payments.
Conduct credit checks.
Negotiate with clients in non-payment cases of LD, Rejection.
Prepare monthly, quarterly, annual and ad-hoc forecasting reports.
Organize records of invoices, bills and deposits.
Ensure high-quality invoicing and collection procedures that comply with the law
Support to Accounts Manager
Must have:
Proven work experience as an Accounts Receivable.
Hands-on experience with ERP / accounting software.
Familiarity with advanced formulas in MS Office.
Excellent analytical skills along with the ability to create and present detailed reports.
Ability to accurately process numerical data
Team management and negotiation skills.
Problem-solving attitude.
Confidentiality.
Willing to Travel.
Qualification
B.E/B.Tech-Mechanical /MBA finance.
4-6 years of relative experience