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.
- Strong knowledge of AR, collections, reconciliation and accounting.
- Good 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