:

1.

Debtor Collection

Management

- Ensure timely collection of outstanding receivables from customers.

- Follow up with customers through calls, emails, and meetings for overdue payments.

- Achieve monthly and quarterly collection targets.

- Reduce overall debtor ageing and overdue balances.

2.

Accounts Receivable

Monitoring

- Monitor customer-wise ageing reports on a daily basis.

- Identify high-risk and chronic overdue accounts and escalate appropriately.

- Ensure dues beyond agreed credit terms are closely tracked and recovered.

3.

Customer

Reconciliation

- Obtain periodic balance confirmations from customers.

- Resolve invoice disputes, debit notes, credit notes, and reconciliation differences.





- Coordinate with customers and internal teams for timely closure of reconciliation issues.

Experience

- Executive: 3-5 years in Accounts Receivable and Collections.

.

Technical Skills

- Strong knowledge of Accounts Receivable processes.

- Proficiency in SAP (FICO),

- Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, MIS reporting).

Others

- Solid negotiation and follow-up skills.

- Excellent communication and relationship management.

- Analytical mindset with focus on ageing reduction and cash flow improvement.

📌 Accounts Receivable Consultant (Mumbai)
🏢 Godrej Living
📍 Mumbai