Receivable Management

5 - 10 years

3 - 8 Lacs

Posted:4 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role Overview:

Key Responsibilities:

  • Conduct daily follow-up calls with customers for outstanding invoices, payment commitments, and dispute closures.
  • Maintain and update receivables trackers, ageing summaries, customer-wise schedules, and follow-up logs on a daily basis.
  • Review overdue accounts, analyse delays, and prepare actionable reports for management review.
  • Coordinate with the sales, finance, dispatch, and billing teams to resolve issues related to invoices, PODs, credit notes, and reconciliations.
  • Monitor customer credit limits, highlight breaches, and propose corrective steps.
  • Prepare weekly and monthly MIS covering ageing, overdue status, exception cases, and collection progress.
  • Handle escalations with customers and ensure timely resolution of payment-related discrepancies.
  • Support annual audits (internal and statutory) by providing required receivables data, confirmations, and reconciliations.
  • Strengthen internal processes for invoicing accuracy, timely documentation, and collection discipline.
  • Drive continuous improvement in collection efficiency and ageing reduction.

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