Receivables / Collections

- Maintain customer-wise receivable ledgers and ageing reports.

- Monitor collections against agreed credit terms and payment schedules.

- Follow up with customers for overdue invoices and outstanding balances.

- Reconcile customer accounts and resolve differences promptly.

- Coordinate with BD/KAM and Operations for customer payment escalations.

- Track customer deductions, short payments, disputes and pending credit notes.

- Prepare weekly collection forecasts and update expected realization dates.

- Monitor customer advances, deposits and security deposits.

- Escalate long-pending and high-value receivables to management.

- Ensure timely collection and accurate reporting of DSO and ageing.

Job Types: Full time, Permanent

Pay: ₹50,000.00 - ₹70,000.00 per month

Benefits

- Health insurance

- Life insurance

- Provident Fund

Application Question(s)

- Willingness to work 6 days a week

- 100% Work from office job

Work Location: In person

📌 Deputy Manager - Accounts & Finance (Indiranagar)
🏢 Warehouse Now
📍 Indiranagar