Role & responsibilities

- Manage accounts receivable and customer outstanding for the Sales & Marketing business.

- Monitor customer outstanding and ensure timely collection of payments.

- Follow up with customers for overdue payments and maintain collection records.

- Prepare and share ageing reports, outstanding statements and collection MIS.

- Coordinate closely with the Sales team regarding customer payments and outstanding issues.

- Reconcile customer accounts and resolve discrepancies related to invoices, payments and credit notes.

- Track invoices, receipts, credit/debit notes and other relevant documents.

- Support the Sales team in resolving customer account-related queries.

- Monitor credit limits and payment terms and highlight overdue/high-risk accounts.

- Prepare regular reports on collections, receivables, ageing and overdue amounts for management review.

- Coordinate with Finance/Accounts and Sales teams for timely closure of receivable-related issues.

Preferred candidate profile

📌 Executive Accounts Receivable | Sales & Marketing (Mumbai)
🏢 Evonith Metallics
📍 Mumbai