Job Title: Senior officer – Collections/Accounting
MILACRON INDIA PVT LTD | Coimbatore | Late Shift (US/Europe Process)
Full-Time | Permanent Role
Department: Finance & Accounting
Location: Coimbatore
Job Summary:
Finance and Accounting skilled with 7+ years of experience in Accounts Receivable (AR), General Ledger (GL), and Financial Reporting. The Accounts Receivable & General Ledger Accountant is responsible for managing end-to-end Accounts Receivable and General Ledger activities for US and European entities. This role ensures accurate financial reporting, timely month-end close, effective cash collection management, account reconciliations, and compliance with corporate accounting policies and internal controls. The position involves close collaboration with business stakeholders, customers, auditors, and finance teams across multiple regions.
Key Responsibilities:
Manage Accounts Receivable processes for US and European business units.
Perform AR aging analysis and proactively follow up on overdue balances
Reconcile customer accounts and resolve billing discrepancies




Collaborate with internal stakeholders and customers to resolve payment disputes and billing issues.
Investigate unapplied cash, deductions, short payments, and reconciliation discrepancies.
Prepare and distribute customer statements and collection reports.
Coordinate with Sales, Service, and internal teams for issue resolution
Support credit management activities and customer account reviews.
Drive improvements in collection performance and Days Sales Outstanding (DSO).
General Ledger Accounting:
Prepare, review, and post journal entries with appropriate supporting documentation.
Maintain and reconcile General Ledger accounts in accordance with accounting policies.
Perform AR-to-GL reconciliations and resolve outstanding reconciling items.
Execute balance sheet account reconciliations.
Ensure accurate recording of financial transactions and compliance with accounting standards.
Support fixed

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