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Zimyo Consulting

Accounts Receivable Manager

Zimyo Consulting
Early Applicant
  • 5 months ago
  • Be among the first 50 applicants
Exp: 5-7 Years
Gurugram, Gurgaon / Gurugram, India
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Job Description

  • Set goals for the accounts receivable team that are in line with the goals of the accounting department.
  • Invoice processing should be monitored, and payments should be collected on time.
  • Perform credit checks
  • In non-payment issues, negotiate with clients.
  • Prepare forecasting reports on a monthly, quarterly, yearly, and ad hoc basis.
  • Keep track of invoices, bills, and deposits.
  • Ensure that billing and collection procedures are of high quality and legal.
  • On a daily basis, assist Accounts Receivable Clerks and train new team members.
  • Ascertain that all members of the team adhere to the accounting guidelines.
  • Keep up with the latest industry and legislative developments.

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Date Posted: 29/05/2024

Job ID: 80434547

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Zimyo Consulting
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