Job Title: Manager- Receivables/ Income

Location: Current Delhi, India

Nature Morte Manifesto: We expect prospective employees to abide by the NM Manifesto of Integrity, Accountability and Transparency. These are our non-negotiables and serves as a prerequisite for a successful career at Nature Morte.

Integrity: Our true north. We value honesty, dedication, and a consistent commitment to our core values.

Accountability: We act consistently across situations and people. Nothing is not my work and we go above and beyond to ensure quality and impact

Transparency: We communicate transparently, especially when stakes are high and act consistently across situations and people

Role Summary

We are looking for a detail-oriented and proactive Manager – Receivables/Income to manage end-to-end receivables across domestic and international operations. The role requires strong expertise in taxation, EXIM compliance, invoicing, and stakeholder coordination, especially in high-value transaction environments.

Key Responsibility Areas

- Receivables Management

● Manage and track accounts receivable for both domestic and international clients.

● Ensure timely collections and follow-ups to maintain healthy cash flow.

● Monitor and reduce outstanding receivables aging.

● Handle high-value accounts with a strong client-facing approach.

- Invoicing & Revenue Operations

● Oversee accurate and timely customer invoicing.

● Ensure proper alignment with revenue recognition and trading operations.

● Maintain accuracy in stock sheets, including proper documentation and image tracking where required.

● Manage invoicing cycles and resolve discrepancies efficiently.

- Taxation & Compliance

● Ensure compliance with:

● GST

● TDS (Tax Deducted at Source)

● TCS (Tax Collected at Source)





● Identify and manage risks related to GST defaulters, especially in EXIM transactions.

● Ensure all invoicing and receivables processes comply with applicable tax laws and regulations.

- EXIM Operations & Documentation

● Handle and oversee EXIM (Export-Import) documentation and compliance, including:

● Goods movement (imports and exports)

● Related financial and vendor payment processes

● Ensure compliance with all applicable international trade regulations.

● Coordinate documentation for shipments entering and leaving the country.

- Stakeholder & Banking Coordination

● Liaise with: Banks, Chartered Accountants, Auditors, Other external stakeholders for EXIM-related matters, Ensure smooth handling of international receivables and compliance requirements, Act as a key point of contact for clients in high-value transactions.

- Systems & Process Management

● Maintain accurate records in Tally, ensuring proper accounting entries.

● Use Excel for data analysis, reconciliation, and reporting.

● Ensure robust financial systems and controls are followed.

Goals of the roles:

● Reduction in receivables aging

● Accuracy and timeliness of invoicing

● Compliance with tax and EXIM regulations

● Effectiveness in client coordination and collections

● Accuracy of stock and financial records

Skills & Qualifications

● Strong knowledge of GST, TDS, TCS, and duty structures

● Proficient in Tally and Advanced Excel

● Good understanding of EXIM documentation and compliance

● Experience handling high-value clients and transactions

● Strong communication and stakeholder management skills

● High attention to detail and execution

Pay: From ₹1,200,000.00 per year

Benefits

- Provident Fund

Work Location: In person

📌 Manager Receivables/ Income (Nehru Place)
🏢 Nature Morte Art
📍 Nehru Place