Accounts receivable manager

19 hours ago


Bangalore, India Corenza Full time

Role Overview: We are looking for a skilled and detail-oriented Accounts Receivable professional to manage and streamline our receivables processes across B2 B and B2 C channels. The role involves driving timely collections, overseeing invoicing compliance, managing credit exposure, and ensuring reconciliations aligned with marketing and customer claims. This position will play a critical role in improving our working capital efficiency and customer financial operations. Key Responsibilities: Receivables Management & DSO Control ● Monitor and follow up on outstanding receivables across B2 B and B2 C channels. ● Calculate and track Days Sales Outstanding (DSO); implement actions to reduce collection cycles. ● Maintain strong relationships with internal teams and external customers to facilitate timely collections. Sales Ledger Oversight ● Review and approve sales ledger entries for accuracy and completeness. ● Ensure accurate posting and timely reconciliation of customer payments. Invoicing & Compliance ● Manage generation of GST-compliant invoices, e-invoices, and e-way bills. ● Coordinate with operations and sales teams for timely dispatch documentation and compliance. Marketing Spend Reconciliation ● Reconcile budget vs. actuals for marketing spends in collaboration with brand and marketing teams. ● Ensure proper approvals and documentation for all marketing-related deductions and claims. Charge Tracking & Dispute Management ● Track customer-side deductions such as returns, delivery charges, commissions, and other disputed items. ● Coordinate with sales and customer support for resolution of claims and disputes. Credit Control ● Defi ne and manage credit terms based on customer risk profiles and business agreements. ● Monitor credit exposure and recommend changes based on payment behavior and financial risk. Key Skills & Competencies ● Expertise in accounts receivable, credit management, and DSO improvement. ● Strong understanding of GST compliance, e-invoicing, and e-way bill generation. ● Proficient in ERP systems such as Tally, Zoho, SAP, etc. ● Analytical approach with attention to accuracy, deadlines, and compliance. ● Strong communication and negotiation skills with a stakeholder management mindset. Qualifications ● Education: B. Com / M. Com / MBA (Finance) / CA Inter preferred ● Experience: 6–9 years of relevant experience, preferably in FMCG, retail, D2 C, or startups.



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