Company Description Akshayakalpa Organic is India's first certified organic dairy enterprise, integrating scientific practices with the country's traditional dairy farming heritage. The company follows a farmer-first, planet-friendly model that promotes sustainability as a core way of life. Its products are made from organic fodder-fed, free-roaming cows and are free from antibiotics, chemicals, and preservatives. Akshayakalpa Organic emphasizes ethical, humane, and profitable farmer entrepreneurship while maintaining rigorous quality and safety standards in its milk and dairy products. The brand offers a range of organic dairy items, including farm-fresh milk, A2 milk, curd, ghee, butter, paneer, and artisan cheese, all focused on nutrition, sustainability, and taste.
Role Description This is a full-time, on-site Accounts Receivable role based in Chennai. The Accounts Receivable professional will manage customer billing and invoicing, ensure accurate and timely posting of receipts, and reconcile customer accounts on a regular basis. The role includes monitoring outstanding balances, following up on overdue payments, and supporting structured, professional debt collection activities. The individual will coordinate closely with sales, finance, and customer service teams to resolve discrepancies, address customer queries, and maintain up-to-date records. The role also involves preparing periodic AR reports, supporting audits, and contributing to continuous improvement of AR processes and internal controls.
Qualifications
- Strong Finance knowledge with experience in Accounts Receivable processes, billing, and basic accounting principles.
- Proficiency in Invoicing, including generating, reviewing, and tracking invoices in ERP or accounting systems.
- Experience in Debt Collection, credit control, and managing overdue accounts in a structured, professional manner.
- Well-developed Analytical Skills for reconciling accounts, identifying discrepancies, and interpreting AR reports.
- Effective Communication skills to collaborate with internal teams and interact with customers in a clear, respectful, and solution-oriented manner.
- Bachelor's degree in Finance, Accounting, Commerce, or a related field (or equivalent practical experience).
- Proficiency in MS Excel and familiarity with accounting/ERP software.
- High attention to detail, integrity in handling financial information, and the ability to meet deadlines in a fast-paced environment.
- Previous experience in FMCG, dairy, or manufacturing industries is an advantage.
