- Manage end-to-end Accounts Receivable operations, including invoicing, collections, payment follow-ups and reconciliation.
- Monitor outstanding receivables and ensure timely collection from customers.
- Handle statutory compliances including GST, TDS, and other applicable regulatory requirements.
- Ensure timely filing of statutory returns and maintain accurate compliance records.
- Review and reconcile customer accounts, bank transactions, and general ledger entries.
- Prepare and analyze periodic financial reports, MIS, receivable ageing reports, and collection statements.
- Coordinate with internal teams and customers to resolve billing, payment, and reconciliation issues.
- Monitor cash flow and support management with accurate financial information and analysis.
- Supervise, guide, and manage the Accounts team, ensuring timely completion of assigned activities.
- Establish and maintain effective accounting controls and ensure compliance with company policies and accounting standards.
- Coordinate with auditors, consultants, banks, and other external stakeholders as required.
- Identify process gaps and implement improvements to enhance the efficiency and accuracy of accounting operations.
- Minimum 6+ years of relevant experience in Finance & Accounts.
- Strong hands-on experience in Accounts Receivable and collections.
- Good knowledge of GST, TDS, and statutory compliance.
- Experience in team management and people supervision.
- Strong knowledge of accounting principles, reconciliation, and financial reporting.
- Proficiency in MS Excel and accounting/ERP software.
- Strong analytical, communication, coordination, and problem-solving skills.
- Ability to work independently and manage multiple priorities effectively.
Skills Required
- Minimum 6+ years of relevant experience in Finance and Accounts
- Hands-on experience in Accounts Receivable and collections
- Knowledge of GST, TDS, and statutory compliance
- Experience in team management and people supervision
- Knowledge of accounting principles, reconciliation, and financial reporting
- Proficiency in MS Excel and accounting or ERP software
- Strong analytical, communication, coordination, and problem-solving skills
- Ability to work independently and manage multiple priorities
What We Do
SANeForce is a leading provider of cloud-based Sales Force Automation (SFA) Software and Customer Relationship Management (CRM) solutions for the pharmaceutical, healthcare and related industries. Our platform helps organizations streamline field force operations, automate reporting, manage customer interactions, optimize sales activities, and improve overall business productivity. With solutions such as MR Reporting, E-Detailing, Tour Planning, Order Booking, Expense Management, and Analytics, SANeForce enables businesses to make data-driven decisions and achieve better sales performance.
Why Work With Us
SANeForce delivers industry-focused CRM and SFA solutions that help businesses digitize and optimize field operations. Employees get opportunities to work on innovative products, learn new technologies, collaborate with skilled teams, and grow their careers in a supportive, customer-focused, and fast-paced environment.
