Key Responsibilities:
You will monitor and manage accounts receivable ageing reports, follow up on collections, and reconcile payments.
You will coordinate with the Sales team to resolve payment issues and support initiatives to improve cash flow.
Requirements: We are looking for an MBA (Finance), M.Com, or BBA (Finance) with proven experience in Accounts Receivable, Credit Control, or Collections.
Technical Skills: You must be proficient in Microsoft Excel and accounting/ERP software, with solid analytical and negotiation skills.
📌 Accounts Receivable Specialist Gujarat (India)
🏢 Jobs Territory
📍 India
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