Assistant Manager

2 weeks ago


Mumbai, Maharashtra, India Artha Energy Full time ₹ 5,00,000 - ₹ 12,00,000 per year

Department: Accounts & Finance

Location: Mumbai

Reporting To: Manager – Accounts & Finance

About Artha Energy Resources

Artha Energy Resources is India's leading end-to-end solar solutions company , driving the clean energy revolution through EPC (Engineering, Procurement & Construction), project development, and energy analytics . With over a decade of expertise and a strong national presence, we are known for our focus on safety, quality, and innovation in rooftop and ground-mounted solar projects.

Our vision is to empower industries, businesses, and communities with sustainable and cost-efficient renewable energy solutions . With a workforce of 100+ employees executing Projects parallely at 17 states in India, we are growing rapidly and building the future of clean energy in India.

Role Purpose

The Assistant Manager – Receivables at Artha Energy Resources LLP is responsible for managing and overseeing all receivables-related activities, including timely invoicing, debtor follow-ups, reconciliations, and financial reporting. The role ensures efficient funds inflow, smooth client onboarding, and adherence to compliance and internal processes while driving accuracy, timeliness, and stakeholder coordination.

Key Responsibilities & Deliverables
  • Debtor & Receivable Management
  • Maintain weekly updates on debtors and ageing of receivables.
  • Ensure timely collection of payments within 15 days of invoice generation.
  • Coordinate with clients for pending dues.

  • Invoicing & Documentation

  • Prepare and issue accurate invoices (EPC, O&M, Inter-company, AWS, ARCEL) on time.
  • Prepare documentation for ABG, PBG, and other banking requirements.
  • Liaise with banks for documentation, BGs, and additional requirements.

  • Financial Reporting & MIS

  • Prepare daily MIS reports and track receivables performance.
  • Update receivables weekly in Internal ERP ArthaCentral , Excel, and reconcile with Tally.
  • Prepare monthly financial statements for receivables .

  • Client Onboarding & Coordination

  • Ensure smooth onboarding of new clients with accurate financial setup.
  • Collaborate with internal stakeholders for streamlined cashflow and reporting.

  • Process Adherence & Compliance

  • Ensure compliance with GST, TDS, and other statutory requirements.
  • Follow weekly update cycles, reporting deadlines, and financial documentation standards.
Performance Metrics
  • Debtors Management: % weekly updates, ageing accuracy, reduction in aged receivables.
  • MIS Reporting: Timeliness & accuracy rate.
  • Reconciliation: Weekly update compliance, reconciliation accuracy.
  • Client Onboarding: Average onboarding time, accuracy, satisfaction score.
  • Follow-Up & Collections: Collection efficiency ratio, % dues cleared within 30 days.
  • Invoice Preparation: Timeliness & accuracy rate.
  • Financial Reporting: Monthly financial statement submission rate.
  • Bank Guarantees: Turnaround time, % prepared on time.
Required Skills & Competencies

Skills:

  • Proficiency in financial software & ERP (Tally , Oodo)
  • Strong communication, negotiation, and client-handling skills.
  • Analytical ability, attention to detail, and problem-solving mindset.
  • Proficiency in MS Office (Excel, Word, PowerPoint).

Knowledge:

  • Financial accounting principles
  • GST, TDS, and statutory compliance awareness.
  • Experience in reconciliation and client account management.
  • Documentation for ABG/PBG.

Attributes & Traits:

  • Confident, presentable, and proactive.
  • High integrity, discipline, and result orientation.
  • Strong time management and adaptability under pressure.
  • Growth mindset with ownership and accountability.
Qualifications & Experience
  • Bachelor's/Master's degree in Commerce, Accounting, or Finance.
  • 4–7 years of relevant experience in accounts receivables/finance.
  • Prior experience in debtors' management, financial reporting, and client coordination is preferre

Skills: accounts receivable

debtors

tally erp

- odooinvoicing



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