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: - Bachelor's 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.

Noida

Lead - Receivables 

Job Description for Lead - Receivables  in BKTC in  Noida for (8-12) years of experience. Apply Now!