Account Receivable

Key Responsibilities:

· Manage the full cycle of Accounts Receivable (AR), including invoicing, collections, and reconciliation.

· Monitor outstanding balances, follow up with customers, and ensure payments are received within agreed timelines.

· Evaluate customer creditworthiness, set and review credit limits, and recommend credit approvals.

· Coordinate with the sales and operations team to resolve customer disputes, discrepancies, and payment delays.

· Prepare aging reports, analyse overdue accounts, and escalate cases of default or risk.

· Implement effective credit control policies and ensure compliance with company credit terms.

· Post receipts, allocate payments, and reconcile accounts accurately in Tally/ERP system.

· Support month-end and year-end closing activities related to AR.

· Generate MIS reports for management on receivables, DSO (Days Sales Outstanding), and cash flow.

· Build and maintain strong relationships with customers while balancing collection discipline.

Qualifications & Skills:

· Education: B.Com / M.Com

· Experience: 5–10 years in Accounts Receivable, Credit Control, or Finance in a manufacturing industry.

· Strong knowledge of Tally ERP, MS Excel, and financial reporting.

· Good understanding of credit management, accounting principles, and taxation (GST, TDS).

· Excellent communication and negotiation skills for customer interactions.

Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹60,000.00 per month

Ability to commute/relocate:

• Mulund West, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• Current CTC
• Notice Period
• Expected CTC

Work Location: In person