
Account Receivable
3 weeks ago
Key Responsibilities:
· Manage the full cycle of Accounts Receivable (AR), including invoicing, collections, and reconciliation.
· Monitor outstanding balances, follow up with customers, and ensure payments are received within agreed timelines.
· Evaluate customer creditworthiness, set and review credit limits, and recommend credit approvals.
· Coordinate with the sales and operations team to resolve customer disputes, discrepancies, and payment delays.
· Prepare aging reports, analyse overdue accounts, and escalate cases of default or risk.
· Implement effective credit control policies and ensure compliance with company credit terms.
· Post receipts, allocate payments, and reconcile accounts accurately in Tally/ERP system.
· Support month-end and year-end closing activities related to AR.
· Generate MIS reports for management on receivables, DSO (Days Sales Outstanding), and cash flow.
· Build and maintain strong relationships with customers while balancing collection discipline.
Qualifications & Skills:
· Education: B.Com / M.Com
· Experience: 5–10 years in Accounts Receivable, Credit Control, or Finance in a manufacturing industry.
· Strong knowledge of Tally ERP, MS Excel, and financial reporting.
· Good understanding of credit management, accounting principles, and taxation (GST, TDS).
· Excellent communication and negotiation skills for customer interactions.
Job Types: Full-time, Permanent
Pay: ₹40, ₹60,000.00 per month
Ability to commute/relocate:
- Mulund West, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- Current CTC
- Notice Period
- Expected CTC
Work Location: In person
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