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Senior Executive, Accounts Receivable
2 weeks ago
Key Responsibilities
- Manage revenue recognition for modern trade customers in line with company policies.
- Carry out reconciliation with customers to ensure accuracy of sales, claims, and collections.
- Process and validate customer claims (discounts, rebates, schemes) with proper documentation.
- Ensure timely collection of receivables from modern trade accounts and follow up on overdue balances.
- Track and monitor trade spends vs. provisions to highlight variances and ensure accuracy in booking.
- Support in month-end closing activities, including accruals, provisions, and reporting.
- Collaborate with Sales, Supply Chain, and Customer Service teams to resolve disputes and improve process efficiency.
- Prepare periodic MIS reports and dashboards related to revenue, claims, collections, and trade spends.
- Ensure compliance with internal controls, company policies, and audit requirements.
Skills & Qualifications
- Graduate / Postgraduate in Commerce, Finance, or equivalent professional qualification.
- 3–6 years of experience in Sales Finance / Commercial Finance, preferably in FMCG or Consumer Goods sector.
- Strong knowledge of accounting principles, revenue recognition, and trade spends management.
- Proficiency in MS Excel (Pivot Tables, VLOOKUP, data analysis); exposure to Dynamics 365/ERP preferred.
- Strong analytical and problem-solving skills with attention to detail.
Skills: revenue recognition,accounts receivable,commercial accounts,sales finance