Assistant - Accounts receivables & Channel Finance (Hyderabad)

Assistant - Accounts receivables & Channel Finance (Hyderabad)

27 Sep
|
Gloster Cables
|
Hyderabad

27 Sep

Gloster Cables

Hyderabad

Role & responsibilities

- Maintain customer master, account receipts, check invoices and process credit notes.

- Maintain customer ledgers, reconcile balances and follow up on overdue receivables.

- Prepare AR ageing, collection status and other receivables MIS reports.

- Coordinate dealer finance activities with dealers and banking partners.

- Monitor dealer credit limits, outstanding balances, funding and overall exposure.

- Track LC, BG and other customer-related banking documents.

- Support dealer settlements, claims and related accounting activities.

- Coordinate with Sales, Commercial, Treasury and Finance teams and escalate overdue/excess-limit cases.

Preferred candidate profile A hands-on Finance skilled with 3-5 years of relevant experience, strong Accounts Receivables knowledge, good Excel/ERP skills and practical exposure to Dealer and Channel Finance activities.

📌 Assistant - Accounts receivables & Channel Finance (Hyderabad)
🏢 Gloster Cables
📍 Hyderabad

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