AR Collections 168246

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