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Position: Senior Executive - Accounts Receivable
Department : Finance & Accounts
Experience: 3 - 4 years (FMCG industry mandatory)
Position Overview
• Reconcile customer ledgers regularly and resolve invoice, credit note, and deduction mismatches.
• Follow up with customers for timely collections as per agreed credit terms.
• Track and maintain Proof of Delivery (POD) documents for all dispatches.
• Handle customer queries related to claims, pricing differences, damages, and deductions.
• Prepare AR aging reports, collection updates, and outstanding statements for management.
• Coordinate with the sales team to resolve overdue payments and pending issues.
• Record customer payments, perform bank reconciliations, and apply receipts against invoices.
• Support audits by providing customer reconciliations and required documents.
Required Skills & Qualifications
• Bachelor’s degree in Commerce, Finance, or Accounting (B.Com / M.Com / MBA / CA/ CMA Finance preferred).
• 4 -5 years of relevant Accounts Receivable experience, preferably in FMCG.
• Strong knowledge of Tally and Zoho Books is required.
• Understanding of trade schemes, claims processing, and distributor management.
• Good MS Excel skills for reporting and reconciliation.
• Strong communication and follow-up skills.
• Ability to handle pressure and meet collection targets.
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