Age: 25–35 Years

Qualification: B.Com / BBA (Finance / Accounting)

Experience: 5–10 Years in Accounts Receivable, Credit Control or Collections

Functional Area: Finance / Accounting

CTC: 8 LPA

Joining: Immediate

Key Responsibilities

- Candidate from Manufacturing background
- Collection Management: Ensure timely collection of customer payments as per agreed credit terms.
- Ageing & Escalation: Monitor overdue outstanding and escalate cases exceeding 90 days.
- Ledger Reconciliation: Resolve customer ledger discrepancies, invoices, credit/debit notes and TDS issues.
- Suspense Payments: Track unidentified payments and coordinate for necessary clarification.
- Critical Account Handling: Manage high-value overdue accounts and develop recovery plans.
- Customer Visits: Visit customers for critical collection and recovery cases.
- MIS & Monitoring: Prepare and review collection MIS, ageing and overdue reports.
- Credit Control: Highlight high-risk customers and recommend credit limit or supply restrictions.
- Cross-functional Coordination: Coordinate with Sales, Accounts and Commercial teams to resolve collection issues.

📌 Assistant Manager Collections (Vasai-Virar)
🏢 Parle Tableting Technologies
📍 Vasai-Virar