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

Advantages:

- 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 (India)
🏢 Warehouse Now
📍 India