Company Description FONTY Supply Chain Solutions Private Limited provides end-to-end material handling and supply chain equipment solutions tailored to each customer’s operational needs. The company specializes in long-term rental of battery-operated material handling equipment, including BOPTs, stackers, forklifts with specialized clamps, reach trucks, order pickers, and VNAs across a wide range of capacities and height reaches. FONTY ensures that if equipment is available globally and required by a customer, it can be sourced and supplied.

The organization also offers annual maintenance contracts for Toyota machines, spare parts for imported material handling equipment, and batteries of various types and wattages. This focus on customization and reliability supports customers in running efficient, safe, and cost-effective operations.

Role Description The Accounts Receivable Lead is a full-time, on-site role based in Bhopal, responsible for managing and overseeing all accounts receivable activities. This role includes monitoring customer accounts, preparing and issuing invoices, tracking payments, and ensuring timely collection of outstanding receivables.

The Accounts Receivable

Lead will follow up with customers on overdue accounts, resolve billing discrepancies, and maintain accurate records and reports for internal review. The role involves close coordination with the finance team and sales operations to align billing with contracts and rental agreements,



support cash flow planning, and contribute to process improvements in receivables management. The position requires consistent in office collaboration with cross-functional teams and adherence to company policies and compliance standards.

Qualifications

Candidates should possess strong Finance knowledge, including basic accounting principles and hands-on experience with accounts receivable processes.

Candidates should possess solid Invoicing skills, including invoice preparation, verification, and reconciliation aligned with contracts and rental agreements.

Candidates should possess effective Debt Collection skills, including follow-up with customers, negotiation on payment terms, and resolution of overdue accounts.

Candidates should possess strong Analytical Skills to interpret data, identify payment trends, and support forecasting and process improvement.

Candidates should possess clear and professional Communication skills for interacting with customers, internal stakeholders, and reporting to management.

Proficiency in accounting or ERP software, MS Excel, and basic reporting tools is beneficial.

Relevant experience in accounts receivable, credit control, or finance operations, preferably in equipment rental or supply chain industries, is an advantage.

A bachelor’s degree in Finance, Accounting, Commerce, Business Administration, or a related field is preferred.

📌 Accounts Receivable Lead (Bhopal)
🏢 FONTY Supply Chain Solutions Private
📍 Bhopal