Accounts Receivable Manager

Role & responsibilities:

Job Description Responsible for the entire commercial accounting lifecycle from sales invoicing and returns to credit governance and ledger hygiene. This role ensures that every sale translates into real, clean cash without leakage or dispute buildup.

Key Responsibilities:

• End-to-end sales invoicing in ERP with full tagging and dispatch alignment .

• Timely processing of credit notes, debit notes, and sales returns with required approvals.

• Ownership of credit governance ensuring no billing to customers who exceed credit limits, terms, or dispute thresholds.

• Active enforcement of SNRGs credit and invoicing policy across all internal stakeholders.

• Coordination with the finance team for receipt posting, customer ledger updates, and bank match.

• Maintain a centralized Dispute Log with resolution tracking and monthly reporting .

• Weekly outstanding reports and RSM-wise collection coordination.

• Identification and escalation of irregularities repeat defaulters, blocked customers, misuse of credit terms.

• Monthly ledger reconciliation with receipts to ensure zero mismatch

• Document management scanned credit notes, return approvals, dispatch proofs, and ledger adjustments.

• Audit coordination ensuring no backdated or untraced entries, and clean schedules ready for statutory reviews.

• Supervise junior team members executing billing, ledger updates, and documentation.