Senior Account Receivable

1 week ago


Marol Naka Mumbai Maharashtra, India Soulflower Co Ltd Full time ₹ 8,00,000 - ₹ 10,00,000 per year

Location: Marol Andheri

Working days: Mon to Sat

Report to: Finance Head

Key Responsibilities:

Credit Control:

  • Manage the credit control process across domestic and international clients.
  • Evaluate creditworthiness of new and existing customers based on financial data and payment history.
  • Set credit limits, monitor ageing reports, and proactively follow up for collections.
  • Minimize overdue payments and bad debts through timely and strategic interventions.
  • Coordinate with the Sales team for client-specific credit issues.

Reconciliation:

  • Ensure accurate reconciliation of accounts receivables with sales invoices and collections.
  • Oversee bank reconciliations, customer ledger maintenance, and clearing open items in Tally.
  • Reconcile third-party portals (e.g., Amazon, Flipkart, Nykaa, etc.) for sales vs. payouts.
  • Maintain accurate and updated documentation for audits and internal reviews.

Reporting & Compliance:

  • Prepare and analyze credit control dashboards, DSO (Days Sales Outstanding), and reconciliation reports monthly.
  • Support statutory and internal audits with required data and reconciliations.
  • Ensure compliance with GST, TDS, and other financial regulations relevant to receivables.

Process Improvement:

  • Identify gaps in current systems and propose improvements for more efficient AR and reconciliation workflows.
  • Work closely with tech/ERP teams for automation and reporting enhancements.

Qualifications & Skills:

  • Bachelor's degree in Commerce/Finance; MBA (Finance) or CA Inter preferred.
  • 6–8 years of experience in credit control, accounts receivable, and reconciliation in FMCG, retail, or e-commerce sector.
  • Proficient in Excel, Tally, and ERP systems.
  • Strong analytical, negotiation, and communication skills.
  • Ability to multitask and work under tight deadlines.

Job Types: Full-time, Permanent

Pay: ₹800, ₹1,000,000.00 per year

Benefits:

  • Health insurance
  • Provident Fund

Application Question(s):

  • Are you a Animal lover?
  • Do you live close by to Marol? (Within 30 to 45 mins distance)
  • What is your current CTC? (in lakhs)
  • What is your expected CTC? (in lakhs)
  • What is your notice period? (in days)
  • Are you familiar with accounting platforms like Tally?
  • What steps do you follow to ensure timely payments from customers?
  • How do you handle long overdue payments or bad debts?
  • Are you familiar with reconciling commission deductions, shipping charges, or returns from these platforms?

Work Location: In person



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