BA_F&A_AR_Vapi

• 1. Manage and oversee the daily operations of the AR department
• account reconciliation.
• 2. Knowledge of TDS & GST
• 3. Secure revenue by verifying and posting receipts and resolving any discrepancies.
• 4. Maintain accurate records and control reports for all AR transactions.
• 5. Use accounting software and MS Excel to process business transactions and compile reports.
• 6. Collaborate with other departments to ensure billing accuracy.
• 7. Address and respond to customer inquiries regarding invoices and payments.
• 8. Ensure compliance with accounting principles and company procedures.
• 9. Participate in financial audits and implement audit recommendations.
• 10. Contribute to team efforts by accomplishing related results as needed.
• 11. Drive operational excellence and continuous improvement in the AR process.
• 12. Handle refund processes efficiently and effectively.
• 13. Demonstrate a global mindset and entrepreneurial spirit in all tasks and projects.
• 14. Foster a culture of people excellence within the team.

15. The candidate should have a strong financial and commercial acumen, with a deep understanding of accounting principles and proficiency in accounting software. They should also have excellent problem-solving skills, be a team player, and have a strong focus on customer service.