Senior Manager - Accounts Receivable - BFSI

- In charge of collecting payments from clients and ensure they are done on time.

- Manages the staff part of the accounts receivable department of the company.

- Set regular weekly and monthly deadlines to process the payment and accounts.

- Prepare reports of regular intervals (monthly, quarterly and annual) making forecasts on payment flow.

- Oversee the processing and organizing of bills, records and invoices ensuring quality maintenance at every step.

- Ensure that all practices comply with the law.

- Negotiate and settle non-payment disputes with clients efficiently.

- Keep in touch with the industry's best practices and keep updating.

- Ensuring the accounting team is working in the best capacity.

- Keeps track of all payment transactions to be upheld by the company's clients.