Role Summary:

Ensuring timely collections, accurate reporting, and effective management of customer accounts. This role is critical to maintaining healthy cash flow, minimizing credit risk, and supporting overall financial performance.

Roles and Responsibility:

Supervise AR operations including invoicing, collections, and reconciliations. Monitor ageing reports and drive timely follow-ups on overdue accounts. Ensure accuracy of AR ledger and customer balances. Develop strategies to improve collection efficiency and reduce DSO (Days Sales Outstanding). Resolve customer disputes and escalate issues when necessary. Support treasury in forecasting cash inflows.

Role Specific Competencies:

4-8 years similar experience in Finance & Accounts department in similar organization &





turnover above ~4500+ cr.

Positive accounting knowledge

Practical working knowledge of SAP

Excellent knowledge of Excel.

Excellent Communication skills- both verbal and written. Customer focus attitude is must.

Attitude to learn and take ownership

Transformative mindset

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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