head - accounts receivables.

What a typical day at work would look like?- Ensure SOP's are maintained for cash applications.- Review un-applied on a real time basis and ensure to keep these number< 2-5 days.- Drive ledger reconciliations wherever needed with clients along with business.- Publish MIS to business on unapplied on a real time basis.- Guide team in reconciliations on tax, contractual and statutory.- Ensure receipts are accounting with in the agreed TAT.- Generating AR aging reports, collection reports, and other AR-related reports- Providing AR reports to management for decision-making- Identifying, recording and writing off uncollectible accounts (bad debts)- Implementing and using AR software and systems- Ensure job rotations regularly as these are skilled roles.Your Key Knowledge Areas shall be :-- Keep unapplied in 2-5 days range.- No reconciliation issues exist.- Client Confirmations on a random basis throughout the year.- Automation of process to ensure seamless clearing of receipts.- TDS accounting intact with receipts and 26AS.What do you bring with you?- Educational Qualifications: Graduate or PostGraduate (commerce)- Experience: 3- 5 years- Functional Skills required : Thorough knowledge in accounts & finance domain.- Competencies that are expected : Delighting people performing today, leading change and securing their future. ...