Posted By

Shivani

Sr. Consultant - TA at Promaynaov Advisory Services Pvt Ltd

Last Login: 20 June 2024

Job Views:  
136
Applications:  63
Recruiter Actions:  0

Job Code

1411692

Lead - Accounts Receivable - CA

10 - 12 Years.Noida
Posted 1 month ago
Posted 1 month ago

About the job:


- As the lead receivables at Noida International Airport, you will play a pivotal role in managing the airport's accounts receivable function.


- Reporting directly to the CFO/Head Controlling you will oversee the billing, invoicing, collections, and reconciliation processes.


- Your primary responsibility will be to ensure timely and accurate processing of receivables while maintaining strong relationships with stakeholders.


- Additionally, you will collaborate with cross-functional teams to optimize revenue streams and mitigate financial risks.


Key Responsibilities:


Billing and Invoicing:


- Ensure accurate and timely invoices for services are rendered to clients, adhering to established billing schedules and contractual terms.


- Verify billing accuracy and ensure compliance with regulatory requirements and internal policies.


Collections Management:


- Implement effective collections strategies to minimize outstanding receivables and reduce aging of accounts.


- Proactively follow up on overdue invoices through phone calls, emails, and other communication channels.


- Negotiate payment plans and settlements with delinquent clients while preserving positive relationships.


Reconciliation and Reporting:


- Reconcile accounts receivable balances to ensure accuracy and completeness of financial records.


- Prepare and analyze receivable aging reports, identifying trends and areas for improvement.


- Provide regular updates and reports to management regarding receivable status, collection efforts, and financial performance.


Customer Relationship Management:


- Serve as the primary point of contact for client inquiries and concerns related to billing and receivables.


- Collaborate with sales and account management teams to resolve billing disputes and foster customer satisfaction.


Process Improvement:


- Continuously evaluate and streamline receivable processes to enhance efficiency, accuracy, and productivity.


- Recommend and implement system enhancements or automation tools to optimize receivable workflows.


- Identify opportunities to strengthen internal controls and minimize the risk of revenue leakage or fraud.


Qualifications:


- Bachelors degree in accounting, Finance, or related field; CA or equivalent certification is a plus.


- Proven experience (10 years) in accounts receivable management, preferably in the aviation, real estate industry.


- In-depth knowledge of billing principles, collection techniques, and accounting practices.


- Proficiency in using accounting software (e.g., QuickBooks, SAP) and Microsoft Excel for data analysis and reporting.


- Strong communication skills with the ability to interact effectively with clients, colleagues, and senior management.


- Detail-oriented mindset with a focus on accuracy and problem-solving.


- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.

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Posted By

Shivani

Sr. Consultant - TA at Promaynaov Advisory Services Pvt Ltd

Last Login: 20 June 2024

Job Views:  
136
Applications:  63
Recruiter Actions:  0

Job Code

1411692

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