Designation - Senior Finance Executive ( Accounts Receivable)

Experience: 3 to 6 yrs

Roles & Responsibilities:

Accounting & Finance:

- Graduate/Postgraduate in Commerce or Finance.
- CA Dropout or CA Student with articleship completed.
- 3-8 years of experience in accounting and finance roles within FMCG, trading, retail, or manufacturing industries.
- Strong ERP experience (SAP, Oracle, Microsoft Dynamics, Logic ERP or equivalent). Candidates with only Tally experience will not be considered.
- Sound knowledge of GST, TDS, vendor accounting, reconciliations, and month-end closing activities.
- Strong understanding of accounting standards and financial controls.

Accounts Receivable & Collections:
- Manage customer accounting and receivables across General Trade (GT), Contemporary Trade (MT), E-Commerce, B2B, Retail, and D2C channels.
- Monitor customer outstanding balances, ageing reports, and DSO;

escalate overdue accounts.
- Perform customer ledger reconciliations and resolve discrepancies.
- Coordinate with Sales and Customer Service teams for collection follow-ups and dispute resolution.
- Ensure timely accounting of credit notes, debit notes, sales returns, claims, and promotional schemes.




- Monitor credit limits and credit holds, and flag receivable risk and doubtful debts.

MIS & Business Reporting:
- Prepare daily, weekly, and monthly receivable, ageing, and collection MIS reports.
- Analyse collections, ageing, overdue trends, and channel-wise receivable performance.
- Support management with actionable reports and business insights.
- Identify process gaps and recommend improvements.

Internal Controls & Process Improvement:
- Strengthen controls over the Order-to-Cash (O2C) process.
- Assist in automation initiatives and ERP improvements.
- Ensure compliance with company SOPs and internal control frameworks.
- Support statutory, internal, and GST audits.

Skills Required
- Advanced Microsoft Excel (Pivot Tables, XLOOKUP, Power Query preferred)
- Strong analytical and problem-solving skills
- Excellent communication and coordination abilities
- High attention to detail and ownership mindset
- Ability to manage multiple priorities in a fast-paced environment

Pay: ₹30,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Senior Finance Executive ( Accounts Receivable) (Wadala Truck Terminal)
🏢 PP Consumer private
📍 Wadala Truck Terminal