Finance Executive
6 days ago
**Key Responsibilities**:
- Be a single point finance business partner to retail channel in order to manage profitability and cash flow.
- Responsible for maintaining DSO and reducing bad debts as per company policy in order to achieve working capital goals.
- Setting up accounts receivables processes and policies and responsible for follow ups, timely escalation and ensuring adherence of the policy.
- Daily / Weekly / Monthly review with finance and sales team to ensure collection targets are achieved.
- Ensure customer accounts are scrutinized and reconciled at regular intervals.
- Identify causes for non-payment and communicate problems for corrective action to be taken.
- Continuously work to improve AR processes through technology or quality improvements resulting in cost/process efficiency or productivity enhancement.
- Be involved with or lead special projects as time or capabilities allow to simplify and automate day-to
- day activities.
- Responsible for month end MIS related work.
**Qualifications and Skills**:
- Chartered Accountant / MBA Finance or post-graduate in Finance
- Advanced level knowledge of excel and Tally.
- Should be able to effectively multi-task and responsibly delegate.
- Analytical mindset with attention to detail.
- Ability to work independently as well as collaboratively with cross functional teams.
Pay: Up to ₹1,000,000.00 per year
Schedule:
- Day shift
Application Question(s):
- Do you have experience in Advance excel?
- What is your C.CTC?
- What is you E.CTC?
**Experience**:
- Accounts receivable: 3 years (required)
- Vendor management: 3 years (required)
Work Location: In person
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