Accounts Receivable

6 - 11 years

5 - 11 Lacs

Posted:9 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles & Responsibilities

  • Lead & manage commercial operations.
  • Ensure adherence to commercial policies, internal controls, and statutory requirements (GST, TDS)
  • Conduct and complete quarterly internal compliance audits within timelines.
  • Oversee customer billing processes, discounts, schemes, claims, and related commercial activities.
  • Validate and approve dealer schemes, trade promotions, and payment discounts as per company policy.
  • Manage documentation and statutory registers in coordination with regional offices and consultants.

  • Oversee credit management activities including credit evaluation, credit limits, repayment schedules, and credit exposure monitoring.
  • Manage accounts receivable, overdue analysis, and aging reviews to meet collection and DSO targets.
  • Review bouncing cases, recommend actions, and coordinate with legal teams for dispute resolution.
  • Support trade scheme management, claim settlements, NOC closures, and distributor lifecycle management.
  • Ensure timely issuance of debit notes, credit notes, and accurate posting of customer transactions.

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