Key Responsibilities

1. Manage Accounts Receivable activities and ensure timely collection of payments from distributors and customers.
2. Conduct regular payment follow-ups through calls, emails, and meetings to minimize outstanding receivables.
3. Prepare and maintain ageing reports, collection trackers, and other MIS reports.
4. Analyze receivable data and provide accurate reports using advanced Excel functions.
5. Coordinate closely with the Sales team to resolve payment-related issues and ensure smooth collections.
6. Reconcile customer accounts and address any discrepancies in a timely manner.
7. Monitor overdue accounts and escalate critical cases to management when required.
8. Support the Finance team in maintaining accurate records of collections and outstanding payments.
9. Accompany Sales team members for customer/distributor visits whenever required to facilitate collections and account discussions.





Desired Candidate Profile
1. Bachelor's degree in Commerce, Finance, Accounting, or a related field.
2. 34 years of experience in Accounts Receivable, Credit Control, or Collection Management.
3. Robust experience in distributor payment follow-ups and collection management.
4. Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and report generation.
5. Experience in preparing and analyzing ageing reports.
6. Good communication, negotiation, and coordination skills.
7. Willingness to travel along with the Sales team as and when required.
8. Male candidates preferred.

Interested candidates are requested to share their resumes at [email protected]. Thanks & Regards,

Komal Mandve

HR Executive

📌 Accounts Receivable Executive - Medical Device - Mumbai HQ. (Mumbai Suburban)
🏢 Meril
📍 Mumbai Suburban