Role & responsibilities
Customer Ledger Reconciliation and payment allocation.
Reconciliation of Collection & Dispatch Planning.
Handle TDS and other applicable compliances.
Prepare Ageing Analysis and Collection Reports.
Manage the workflow from Customer Purchase Order to Sales Order approval.
Manage Accounts Receivable and customer collections.
Monitor customer outstanding and payment recovery.
Handle billing, debit/credit notes and receivable adjustments.
Prepare AR ageing, collection and outstanding MIS.
Coordinate with Sales, Commercial, Finance and customers for collections.
Resolve billing, payment and reconciliation discrepancies.
Monitor credit limits and customer payment terms.
Support month-end closing and audit requirements.
Drive timely collections and working capital improvement.

Preferred candidate profile
57 years of relevant experience in Accounts Receivable / Collections.
Solid knowledge of AR, collections, reconciliation and accounting.
Positive working knowledge of SAP/ERP and MS Excel.
Solid analytical, communication and negotiation skills.
Manufacturing industry experience preferred.
Ability to independently manage customer accounts and collections.

📌 Assistant Manager Ahmedabad
🏢 Grew Energy
📍 Ahmedabad