Manager AR is a member of the Eurofins Spectro Finance & Account team. He/she will be responsible for collection of payments for all 3 spectro entities spread across India market and will be responsible for maintaining a healthy DSO for the business
The primary responsibilities are:
1.Ensure that the outstanding account statements & invoices are being shared with the customer on a timely basis which will help in collection of dues from customers.
2. Follow up with customers for payments and Get the customer issues resolved for faster collection
2. Reconciliation of customer account
3. Bank Entry of collection in Tally and local ERP
4. Adjustment and knocking off invoices against collection
5. Implementation of Credit Policy across the 3 entities.
6. Collaborate with Sales team to sort out customer issues
7. Review & Drive performance of AR Team members
A Graduate or Postgraduate in commerce having worked in the area of AR and customer reconciliation. And having sound knowledge of Tally prime software. Good interpersonal skill is must. Should be able to work under strict timelines. Should have solution mindset and act as facilitator. Should have handled Large customer base.
