Accounts & Recovery Manager

You are a detail-oriented and proactive Accounts & Recovery Manager responsible for handling company accounts, monitoring receivables, and coordinating debt recovery. Your role involves maintaining accurate books of accounts, ledgers, and financial records. You will manage accounts receivable to ensure timely collection of outstanding dues. Additionally, you will prepare MIS reports, debtor ageing reports, and recovery status updates. It is essential for you to ensure compliance with accounting standards and company policies. You will work closely with the recovery/legal team for overdue accounts, monitor cash flow, handle reconciliations, and assist in audits. Supporting management in budgeting and financial planning is also part of your responsibilities. Key Responsibilities: - Maintain accurate books of accounts, ledgers, and financial records. - Manage accounts receivable and ensure timely collection of outstanding dues. - Prepare MIS reports, debtor ageing reports, and recovery status updates. - Ensure compliance with accounting standards and company policies. - Work closely with the recovery/legal team for overdue accounts. - Monitor cash flow, handle reconciliations, and assist in audits. - Support management in budgeting and financial planning. Key Skills Required: - Strong knowledge of accounting principles, Tally/ERP, and MS Excel. - Proven experience in debt recovery / receivables management. - Excellent communication and negotiation skills. - Ability to work under pressure and meet recovery targets. - Strong analytical and problem-solving ability. Qualifications: - B.Com / M.Com / MBA (Finance) or equivalent. - 5-10 years of experience in accounts & recovery (preferably in manufacturing/service/waste management sector). Please note that the job is full-time and permanent. The work location is in person.,