Accounts Receivable Specialist - Full Time

MSD Group; Mumbai; On-site; INR 700,000 - 1,000,000; Full time

Benefits offered by this job

PF

Laptop

Health Insurance

Job summary

MSD Group in Mumbai, India seeks an Accounts Receivable Specialist to manage AR operations, invoicing, collections, and reconciliation. The role requires assessing credit worthiness and setting terms to minimize bad debt, while monitoring aging and DSOs.

You will resolve billing discrepancies and support customer service. The position is full-time, on-site at the Mumbai office, with benefits including PF, laptop, and health insurance.

Qualifications

• Graduate (B.Com) with 4–10 years in AR
• Experience in accounts receivable, invoicing and collections
• Ability to analyze credit worthiness and manage credit limits

Responsibilities

• AR Operations Management: invoicing, collections and aging management
• Credit and Risk Management: assess credit worthiness and monitor limits
• Credit Control: monitor DSOs and develop cash-flow improvement strategies
• Reconciliation & Reporting: perform month-end closings and aging reports
• Dispute Resolution & Customer Service: resolve billing discrepancies and issues

Skills

Accounts Receivable

Credit Management

Cash Flow Management

Dispute Resolution

Education

B.Com

Job description

Responsibilities

• AR Operations Management: Ensure proper management of accounts receivable process, including invoicing and collections. Ensure accurate and timely follow up and accounting of customer payments and resolution of discrepancies, if any. Manage customer accounts, monitor aging reports and minimize overdue receivables.


• Credit and Risk Management: Assess credit worthiness of new and existing customers by analysing previously available data and credit reports. Establish and maintain credit limits and terms for customers in accordance with company policies. Monitor and manage credit risks to minimize bad debt exposure.


• Credit Control: Prepare, Present DSO (Days Sales Outstanding) and monitor overdue accounts. Develop strategies to reduce outstanding and improve cash flow.


• Reconciliation & Reporting: Ensure periodic reconciliation of all Customer ledgers to confirm proper accounting, managing month-end closing tasks and preparing aging reports for senior management. Ensure compliance with internal controls, financial policies and relevant regulations. Identify and implement process improvements to increase efficiency and accuracy in AR operations.


• Dispute Resolution & Customer Service: Investigating and resolving billing discrepancies, credit notes, and

Job Details

• Experience: 4 - 10 Years


• No. of Openings: 4


• Education: Graduate (B.Com)


• Role: Accounts Receivable Specialist


• Industry Type: Banking


• Gender: Male


• Age Limit: 28 - 41 Yrs.


• Job Country: India


• Type of Job: Full Time


• Work Location Type: Work from Office


• Benefits include: PF, Laptop, Health Insurance