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Cavitak is a Value Added Technology Distribution Company with its Head Office in Ahmedabad, Gujarat, and a strong presence across PAN India. With operations across multiple verticals and Distribution as our core strength, we continue to grow by investing in people and technology.

Role & responsibilities
Monitor receivables ageing and ensure timely collections.
Follow up with customers for overdue payments and payment commitments.
Reconcile customer accounts and resolve payment discrepancies.
Prepare MIS, ageing, and collection reports.
Coordinate with Sales to transparent pending orders and resolve payment issues.
Support cash flow improvement through effective receivables management.

Preferred candidate profile
MBA/PGDM or Graduate in Commerce/Finance.
23 years of experience in Accounts Receivable, Collections, or Credit Control.
Solid knowledge of receivables, reconciliations, and ageing reports.
Proficient in Microsoft Excel and ERP systems (SAP/Tally/Oracle preferred).
Robust analytical, communication, and negotiation skills.
Proactive, detail-oriented, and quick with numbers.

📌 Accounts Receivable Specialist Gujarat
🏢 Cavitak Marketing
📍 Gujarat