AR Collections 170169

Manage and monitor accounts receivable, ensuring timely collection of dues from clients
Reconcile and validate cash and bank transactions using Oracle and SAP ERP systems
Follow up with clients for overdue payments and resolve any discrepancies
Prepare and analyze cash flow reports, ensuring optimal liquidity management
Collaborate with sales and finance teams to address billing and payment issues
Support billing and order entry processes; experience in these areas is an added advantage under QTC
Maintain accurate records of all collection activities and transactions
Assist in month-end and year-end closing processes related to receivables and cash management
Support audit and compliance activities related to cash and collections ##LI-DNI

Qualifications

B. Com or MBA in Finance
2-4 years of experience in collections and cash management
Proficiency in Oracle and SAP ERP systems
Experience in billing and order entry is an added advantage under QTC
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to work under pressure and meet deadlines
Attention to detail and high level of accuracy