Finance Receivable - Roles Responsibilities Collect and verify cheques from stockists distributors and field executives Ensure timely deposit of cheques in the designated company bank account Maintain accurate records of cheque collections deposits and receipts Update stockist details KYC bank details GST contact information in the ERP system Record payments outstanding balances and adjustments in the accounts receivable module Track and monitor stockist outstanding and follow up for overdue payments Prepare daily weekly monthly reports on collections outstanding dues and ageing analysis Coordinate with the sales and accounts team for payment updates and credit limit management Maintain proper documentation of invoices receipts and stockist financial records Assist in account reconciliation and resolving billing discrepancies Support audit requirements by providing necessary financial documents Ensure compliance with company financial policies and procedures B Com Bachelor of Commerce - Mandatory Basic knowledge of Tally ERP systems and MS Excel will be an added advantage experience requirement 6 months to 2 years preferred male candidate only Job Type Full-time Pay 16 000 00 - 18 000 00 per month Perks Provident Fund Work Location In person