Roles &

- Responsibilities

1. Invoice &
- Payment Management:

Ensure accurate and timely invoicing, track customer payments, and reconcile bank receipts against invoices.

- Accounts Receivable &

- Collections:

Monitor customer outstanding balances, aging, credit limits, and coordinate with Sales teams for timely collections and resolution of overdue accounts.

- Provision &

- Reconciliation:

Maintain trackers and process provisions, doubtful debts, write-offs/write-backs, security deposits, and customer settlements as per approvals.

- Reporting &

- MIS:

Prepare AR aging, collection, and other relevant MIS reports; review monthly financial reports and provide regular updates to management.

- Customer &

- Internal Coordination:

Handle customer queries related to invoices and payments, coordinate with Sales, Location Accountants,



and other departments to resolve AR-related issues.

- Process Compliance &

- Support:

Ensure adherence to AR policies and procedures, update customer/accounting records, support process improvements, and train team members on AR procedures.

Preferred Candidates

1. B.Com / M.Com / MBA (Finance) candidates.

2. 2-4 years of experience in Accounts Receivable / Accounts / Finance.

3. Candidates with experience in billing, collections, payment reconciliation and AR aging.

4. Hands-on knowledge of SAP/ERP and MS Excel.

5. Candidates from FMCG, Dairy, Manufacturing, Retail or similar industries preferred.

📌 Junior Executive-AR (Hyderabad)
🏢 Dodla Dairy
📍 Hyderabad