Job Description
Role Overview
We are seeking a proactive and result-oriented Accounts Receivable Executive with strong follow-up skills and experience working with manufacturing companies. The role will be responsible for ensuring timely collections, maintaining customer outstanding records, supporting the sales team in credit management, and generating accurate MIS reports.
Key Responsibilities
Manage Accounts Receivable operations end-to-end for domestic and export customers.
Coordinate with the Sales Team to ensure timely collection of payments.
Follow up with customers for overdue payments, debit notes, and reconciliations.
Prepare and publish Customer Outstanding Reports, Ageing Reports, and Receivable MIS.
Maintain and monitor Customer Credit Limits as per company policy.
Track sales invoices, delivery details, payment schedules, and ledger reconciliations.
Assist in monthly closing, receivable provisioning, and audit requirements.
Support finance and management with collection status, dispute resolution, and escalations.
Ensure proper documentation and adherence to statutory compliance related to receivables.
Required Experience Qualifications
Graduate/Post-Graduate in Commerce, Finance, or related field.
510 years of experience in Accounts Receivable within a manufacturing company (preferably 500+ Cr turnover).
Strong knowledge of receivables accounting, credit control, MIS, and reconciliation.
Proficiency in Excel, ERP systems (SAP/Tally/Oracle or equivalent).
Ability to work closely with sales teams and build professional customer relationships.
Key Skills
Strong communication follow-up skills
High attention to detail accuracy
Analytical mindset for MIS reporting
Result-oriented and disciplined
Knowledge of GST/TDS on sales billing (preferred)
Benefits
Opportunity to work with one of the leading manufacturers in GI Wire, OFC OPGW industry.
Growth path in finance across multi-unit operations.
This job is provided by Shine.com
