Manager Accounts Receivable & Credit Control

JD: · Gather and verify invoices for appropriate documentation prior to payment Receipt. · Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. · Perform daily cash collection records, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger. · Monitor and collect accounts receivable by contacting clients via telephone, email and personal visit as and when required. · Check and follow up the details for deduction made by Customer when making payment. Obtain and share relevant documentation. · Prepare analytical and ratio analyses relevant to A/R to management · Support other accounting and finance team members, Warehouse - inventory management, and cost accounting. · Regular meetings and follow up with sales team for uncollectible amount overdue date. Requirements : · Strong follow-up, communication and negotiation skills. · Ability to deal with multiple Stakeholders. · Good Presentation skills and Attention to details. · Team player. · Commerce Graduate with Accounts Receivable & Credit Control. · FMCG sector experience is an added advantage. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹50,745.62 per month Experience: Accounts receivable: 5 years (Required) Credit Control: 5 years (Required) Payment Collections: 5 years (Required) Work Location: In person