Roles & Responsibilities

1. Invoice & Payment Management: Ensure accurate and timely invoicing, track customer payments, and reconcile bank receipts against invoices.
2. Accounts Receivable & Collections: Monitor customer outstanding balances, aging, credit limits, and coordinate with Sales teams for timely collections and resolution of overdue accounts.
3. Provision & Reconciliation: Maintain trackers and process provisions, doubtful debts, write-offs/write-backs, security deposits, and customer settlements as per approvals.
4. Reporting & MIS: Prepare AR aging, collection, and other relevant MIS reports; review monthly financial reports and provide regular updates to management.
5. Customer & Internal Coordination: Handle customer queries related to invoices and payments, coordinate with Sales, Location Accountants,



and other departments to resolve AR-related issues.
6. 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