Credit Account Manager

1 day ago

Worli, India beBeeReceivable Full time
Account Receivable Specialist

We are seeking a meticulous and detail-oriented Account Receivable Specialist to join our team. This role involves managing customer account reconciliations, monitoring outstanding receivables, and ensuring timely collections. The ideal candidate will have excellent communication skills, be proficient in MS Excel, and possess a strong understanding of accounting principles.

Key Responsibilities:
  • Reconcile customer accounts and resolve discrepancies between ledger balances and customer statements.
  • Maintain accurate and up-to-date records of receivables and reconciliation reports.
  • Follow up with customers via emails, calls, and visits for overdue invoices and pending payments.
  • Record and allocate incoming payments accurately against the respective invoices in the accounting system.
  • Liaise with sales, supply chain, and customer service teams to resolve issues related to debit notes (DN), RTV (Return to Vendor), pricing, and product returns.
Requirements:
  • Bachelor's degree in Commerce, Accounting, or Finance.
  • 2-4 years of experience in credit control, accounts receivable, or collections.
  • Proficient in Tally ERP, Navision (Microsoft Dynamics NAV), or any other ERP software.
  • Strong interpersonal and communication skills for client interaction and internal coordination.
  • Good command over MS Excel (VLOOKUP, Pivot Tables, etc.) for reporting and data analysis.
Preferred Qualifications:
  • Experience in B2B collections and account reconciliation.
  • Knowledge of basic taxation (GST) and accounting principles.
  • Exposure to FMCG, Retail, or Manufacturing industries is a plus.
Work Environment:

Candidates willing to travel to Worli & work from office should only apply.

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