We Are Hiring An Accounts Assistant Manager

Position: Assistant Manager – Accounts Receivable

Department: Accounts & Finance

Reporting To: Finance Manager / Head – Accounts

Experience: 05-07 years in Accounts Receivable / Finance operations

Qualification: BCom, MCom, or MBA (Finance)

Salary: Rs.45,000 To Rs.50,000 Per Month

Job Role & Responsibilities:

- Oversee daily receipt booking in Tally / ERP / Excel.
- Ensure accurate sales reconciliation with system reports.
- Verify and match cash, card, UPI, and online receipts.
- Monitor secondary sales and track payments for franchise stores.
- Review preparation of Debit Notes and Credit Notes.
- Ensure reconciliation of franchise partner sales data.
- Track collections across Retail, Trade, Online, and Corporate channels.
- Monitor outstanding receivables and supervise follow-up actions.
- Prepare and review collection plans.
- Supervise trade receipt booking and debtors aging.
- Review discount schemes and credit note adjustments.




- Monitor corporate accounts, including Proforma Invoice (PI) preparation, PO verification, and receipt mapping.
- Review monthly Debtors Aging Reports and escalate overdue accounts to management.
- Monitor retail collections, including Reliance Fashion Factory.
- Supervise branch accounting activities for Delhi, Haryana, Karnataka, and West Bengal.
- Guide and supervise Accounts Executives/ AR team members.

Skills Required:

1. Robust knowledge of Accounts Receivable processes
2. Expertise in Tally, Excel, and ERP systems
3. Strong reconciliation and analytical skills
4. Good communication for collection follow-ups
5. Leadership and team management ability

Location: Andheri - Mumbai Send Resume To: [email protected]

Call: (phone hidden)

www.universalhrsolutions.in

📌 Accounts Receivable Assistant (Mumbai)
🏢 Universal HR Solutions
📍 Mumbai