Senior Finance Executive ( Accounts Receivable)

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), Modern 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