Job Description About GRIPIT
n At GRIPIT, we partner with leading global brands to help them establish and scale in India. From import and distribution to e-commerce, marketing, and after-sales service, we offer end-to-end solutions that bridge global innovation with Indian consumers.
n With a growing portfolio of international brands such as Bissell, Narwal, Yale, and EcoFlow, design and customer experience play a central role in how we communicate value and build trust across our ecosystem.
n What You'll Be Owning
n n Monitor customer receivables and proactively track ageing to ensure healthy collections.
n Coordinate with internal teams to facilitate timely payment recoveries.
n Perform customer account reconciliations and resolve payment-related discrepancies.
n Prepare and analyze MIS reports, ageing reports, collection dashboards, and credit exposure reports.




n Collaborate with the Sales team to resolve order holds and payment-related concerns.
n Support initiatives focused on improving cash flow, reducing overdue receivables, and strengthening collection processes.
n Maintain accurate financial records while ensuring compliance with company policies and internal controls.
n Identify opportunities to streamline receivable processes and enhance operational efficiency.
n n What We're Looking For
n n MBA (Finance), M.Com, or BBA (Finance).
n Prior experience in Accounts Receivable, Credit Control, Collections, or Order-to-Cash processes.
n Solid understanding of receivables management, customer reconciliations, ageing analysis, and collection cycles.
n Positive working knowledge of Microsoft Excel and ERP/Accounting systems.
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📌 Accounts Receivable Specialist Sabarmati River
🏢 GripIt
📍 Sabarmati River