Job highlights

- Commerce graduate (CA Inter/B.Com/M.Com) with 3+ years in accounts receivable and reconciliation, SAP knowledge

- Manage end-to-end accounts receivable for Contemporary Trade, monitor collections, prepare MIS reports, handle debit notes and claims, perform customer account reconciliations

Role & responsibilities

- Accounts Receivable Management

- Manage end-to-end Accounts Receivable activities for Modern Trade customers.

- Monitor customer outstanding balances and ensure timely collections to achieve cash flow targets.

- Follow up on overdue accounts and minimize aging of receivables.

- Prepare and analyze receivables MIS reports, aging reports, collection status reports, and dashboards.

- Collection Accounting & Cash Application

- Ensure timely and accurate accounting of customer collections.

- Reconcile bank receipts with customer accounts and clear open items promptly.

- Investigate and resolve discrepancies related to collections and receipts.





- Debit Note & Claims Management

- Review, validate, and process customer debit notes, claims, and deductions.

- Coordinate with Sales, Supply Chain, and other stakeholders for timely resolution of disputed claims.

- Ensure appropriate accounting and reporting of customer deductions.

- Customer Account Reconciliation

- Perform periodic reconciliation of customer accounts to identify and resolve outstanding issues.

- Ensure balances recorded in books agree with customer statements and confirmations.

- Drive closure of unreconciled items within defined timelines.

Preferred candidate profile

- Commerce background either CA Inter/B.com / M. Com

- At least 3+ years of accounting experience

- Receivable Exposure Accounts, Preferably in Modern Trade

- Experience in reconciliation

- SAP Knowledge

📌 Finance Executive (Bengaluru)
🏢 Orkla India
📍 Bengaluru