Area Receivable Manager Key Responsibilities Accounts Receivable Management Monitor and manage customer receivables across the assigned region. Ensure timely collection of outstanding invoices and reduction of overdue balances. Track aging reports and implement collection strategies for delinquent accounts. Maintain accurate records of customer payments and account status.

Credit

Control & Risk Management Evaluate customer creditworthiness and recommend credit limits. Ensure adherence to company credit policies and approval processes. Identify high-risk accounts and take proactive measures to mitigate bad debts.

Coordinate with stakeholders for timely recovery actions. Collection & Recovery Develop and execute collection plans to achieve receivable targets. Follow up with customers, dealers, distributors, and channel partners for payments.

Resolve disputes related to invoices, deductions, and payment delays. Support legal or recovery proceedings when required.





Stakeholder Management

Collaborate with Sales, Operations, and Finance teams to ensure smooth receivable processes. Provide periodic updates to management on collection performance and receivable status. Build robust relationships with customers while ensuring financial discipline.

Reporting & Analysis Prepare daily, weekly, and monthly receivable reports. Analyze collection trends, overdue accounts, and aging performance. Generate MIS reports and recommend corrective actions.

Support audits and compliance requirements related to receivables.

Process Improvement

Identify opportunities for improving collection efficiency. Recommend automation and process enhancements in receivable management. Ensure compliance with internal controls and company policies.

📌 Area Accounts Receivable Manager (Pune)
🏢 Equitas Small Finance
📍 Pune