1. Credit Control & Receivables Management

- Monitor customer credit limits and conduct periodic reviews and re-validations.
- Follow up for pending documentation and compliance requirements.
- Track overdue receivables, ageing, and collection status.
- Coordinate balance confirmations and customer account settlements.
- Manage CTS/security cheque records and related banking activities.

2. Customer Onboarding & Data Governance

- Review customer onboarding, KYC verification, and document validation.
- Ensure accuracy and completeness of customer master data.
- Maintain customer files, statutory records, and policy-related documentation.
- Update and monitor customer-related trackers and master databases.

3. Sales Operations Coordination

- Resolve sales order and commercial queries from Sales teams.
- Facilitate timely release of cash orders.
- Support in implementation of discount, and near-expiry schemes.
- Coordinate with Sales and HO teams for operational requirements.

4. MIS, Banking & Reporting

- Prepare sales, collection, ageing, and business review reports.
- Perform bank reconciliations and resolve transaction discrepancies.
- Maintain business hygiene reports and management dashboards.
- Provide periodic MIS and analytical reports for business reviews.

5. Schemes, Discounts & Commercial Accounting





- Calculate and process customer discounts, interest, and scheme settlements.
- Upload credit notes, debit notes ensuring relevant statutory compliances in SAP.
- Maintain scheme trackers and pricing circular records.
- Support commercial accounting and receivable-related transactions.

6. Audit, Compliance & Governance

- Support internal and statutory audits through timely data submission.
- Participate in control reviews, audits, and compliance assessments.
- Ensure adherence to company policies, SOPs, and regulatory requirements.

7. Stakeholder Management

- Provide timely support to Sales teams, customers, and internal stakeholders.
- Resolve operational and documentation-related queries.
- Participate in customer visits and stock verification reviews periodically.

Role: Finance Executive, Industry Type: Fertilizers / Pesticides / Agro chemicals, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.Com in Any Specialization PG: MBA/PGDM in Finance, M.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance and Accounts SAP HANATravel ManagementGSTAdvanced ExcelAccounts Receivable

📌 Finance Executive (Pune)
🏢 Godrej Agrovet
📍 Pune