Accounts Receivable Manager - Hardware & Networking Sector

We are seeking a diligent and detail-oriented Accounts Receivable Manager to join our finance team at our Ludhiana office. This role is crucial for managing our incoming revenue streams and ensuring financial accuracy. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and experience in handling accounts receivable processes. A legal background will be beneficial in navigating contractual obligations and dispute resolution.

Key Responsibilities:

Oversee the entire accounts receivable function, including invoicing, cash application, and collections.

Develop and implement strategies to reduce the accounts receivable aging and improve cash flow.

Review customer contracts and credit terms to ensure compliance and mitigate risk.

Reconcile accounts receivable ledger to the general ledger.

Liaise with the sales and legal departments to resolve billing disputes and outstanding issues.

Prepare regular reports on accounts receivable status, including aging reports and cash collection forecasts.

Ensure adherence to company policies and relevant legal regulations.

Stay updated on relevant legal aspects pertaining to debt recovery and contractual agreements.