This role will act as lifeblood of the organization. Account receivable will be responsible for managing and proper accounting of funds inflow and to oversee the entire process of collections and payments and to provide financial support to FP\&A Head with the proper and timely reports.
Responsible for Funds inflow, Customers ageing, Missed and overdue amount with proper and timely settlement of claims.
· Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
· Communicate the discrepancies to FP\&A Head , identify slow paying customers and recommend collection customers
· Strength and grow relationships with customers and sales team by communicating the Outstanding and Overdues
· Maintain account receivables records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for and difference are cleared
· Accountable for reviewing and routing incoming customer claims through initial review and some basic analysis and determine the course of action
· Ability to work closely with Account receivables on resolving the customer variances between the Customer’s claims and payments
· Timely submission of reports
· Monthly performance review
Strong knowledge of advance Excel with Microsoft office.
Familiarities with ERP software like: Oracle, SAP, Business dynamics etc.
Must have Good accounting knowledge
· Bachelor or Master' Degree in Accounting or Finance from reputable university
· Minimum 3 years' experience as finance and accounting professionals.
Have working experience in manufacturing industry
Job Type: Full\-time
Pay: ₹35,000\.00 \- ₹40,000\.00 per month
Work Location: In person
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