Responsible for managing end-to-end accounts receivable processes, ensuring timely collection of payments, maintaining strong client relationships, and accurate financial records. Role & responsibilities Monitor customer accounts for delayed payments and follow up regularly. Reconcile accounts and resolve billing/payment discrepancies. Prepare aging reports and share collection status with management. Process invoices, credit notes, and receipts accurately. Coordinate with sales, finance, and customers for smooth collections. Ensure compliance with internal policies and accounting standards. Maintain updated customer records in ERP. Assist in audit and month-end closing processes related to receivables. Preferred candidate profile Strong knowledge of AR processes and TDS/GST compliance. B.Com / M.Com / MBA (Finance) Good knowledge of Excel & accounting software (Tally/SAP) Good communication follow-up and negotiation skills. LOCATION - JP NAGAR 6 PHASE, BANGALORE You can send your resume @ - sweta.rai@hicomindia.com / WhatsApp - 9513981729