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 Eco Flow, 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 Good working knowledge of Microsoft Excel and ERP/Accounting systems.

/n

📌 Accounts Receivable Specialist (Surat)
🏢 GripIt
📍 Surat