Department: Finance & Accounts
Location: Khar West
Qualification: Graduate
Experience: 7 - 8 Years
Working Days: Monday to Saturday (2nd & 4th Saturday Off)
Office Timings: 10:30 AM to 7:00 PM
About the Role
We are looking for a proactive and result-driven Accounts Receivable Manager (GT) to manage receivables, collections, credit control, customer reconciliations, and dispute resolution across the distributor network. The incumbent will be responsible for driving collections, minimizing overdue receivables, managing credit risk, and ensuring accurate accounting of customer transactions while working closely with Sales and Finance teams.
Key Responsibilities
1. Accounts Receivable Operations Management
- Manage the end-to-end Accounts Receivable process, including invoicing, collections, and customer account management.
- Ensure timely follow-up and accounting of customer payments and prompt resolution of payment discrepancies.
- Monitor customer balances and aging reports to ensure timely collections and minimize overdue receivables.
- Maintain accurate customer ledgers and ensure proper accounting of receipts, deductions, and adjustments.
- Coordinate with Sales, Finance, and Distribution teams to improve collection efficiency.
2. Credit & Risk Management
- Assess the creditworthiness of current and existing customers through analysis of available financial data, payment history, and credit reports.
- Recommend and maintain customer credit limits and payment terms in line with company policies.
- Periodically review customer credit exposure and identify potential credit risks.
- Work proactively to minimize bad debt exposure and ensure optimum utilization of credit limits.
- Support management in making informed decisions on customer onboarding and credit approvals.
3. Collections & Credit Control
- Prepare, review, and present DSO (Days Sales Outstanding) reports and collection performance dashboards.
- Develop and i
📌 Hiring - Accounts Receivable Manager (GT) For client in Mumbai
🏢 Nexdigm (SKP)
📍 Mumbai
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