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Team Lead - Accounts Receivable

Closing on:


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Brief description :

Key Responsibilities

  • Responsible for managing Accounts Receivable/ Credit control  function.
  • Set targets for debt collection.
  • Timely debt collection to meet the targets.
  • Escalation management and query resolution.
  • Customer credit limit evaluation.
  • MIS reporting on Accounts Receivable function.
  • Monitor and manage statutory filing / schedule payments / issues in a timely manner.
  • Face the internal and statutory audits with respect to Accounts Receivable functions.
  • Forecasting-relating to debt collection.


Minimum Qualification and Experience

  • Should be Graduate / Post Graduate in Finance with at least 2 years of experience in leading Accounts receivable/ Credit Control team.

Preferred skills

Mandatory Skills

  • Knowledge in Financial Accounting.
  • Excellent communication skills.
  • Relevant knowledge on VAT accounting.
  • Expert in MS Excel.


Desired Skills

  • Exposure to ERP accounting package.
  • Experience in Software Company will be an added advantage.


Competency Requirement

  • Excellent verbal and written communications skills.
  • Team management skills coupled with matured attitude.
  • Achieve results within deadlines whilst maintaining quality.
  • Problem Solving and Decision Making.

Walk in venue

Date : 9 December 2017

Time : 9.30 AM to 5.00 PM

Venue : RMESI, 8th Floor - Carnival Building, Technopark Trivandrum 

22nd & 23rd March Register