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Asst Manager - AR at Marcura. We are seeking an experienced Accounts Receivable Controller to manage our revenue reporting, invoicing processes, and customer follow-up activities. This position (Grade 14) will be responsible for overseeing all aspects of the accounts receivable department, ensuring accurate financial reporting, and optimizing cash flow through effective collection strategies.. 1. Invoices should be prepared within the agreed timelines. Base data will be received from the operational systems. Maintain consistent data quality in any manual steps.. 2.Prepare and analyze comprehensive revenue reports for executive leadership. 3. Sending invoices to customers using automation. Some manual intervention to prepare the data to customer specifications. Maintain records of special pricing arrangements by customer. 4. Maintaining accounting records on a daily basis. All collections must be receipted on a daily basis and unapplied amounts must be resolved within 3 days. . 5. Investigate and resolve payment disputes and customer inquiries. 6. Tracking of all customer cases and time bound resolution of all requests. . 7. Identify opportunities for process improvement and implement changes. 8. Monitor and review customer accounts to ensure payment terms compliance. 9. Verify all pricing changes against approved documentation.. 10. Develop and implement effective collection strategies to minimize overdue accounts.. 11. Coordinating and assisting in year-end finalization and audits. 12.Reconcile accounts receivable records with the general ledger to ensure financial accuracy. Company Location: India.