Be a part of a People's Company and decide What's Your Next.
Cavitak is a Value Added Technology Distribution Company with its Head Office in Ahmedabad, Gujarat, and a strong presence across PAN India. With operations across multiple verticals and Distribution as our core strength, we continue to grow by investing in people and technology.
Role Description:
- Monitor and manage AR aging reports to ensure timely collection of outstanding payments.
- Follow up with customers and internal teams on overdue payments and negotiate payment terms when required.
- Reconcile incoming payments (cash, cheque, and electronic transfers) and accurately post them to customer accounts.
- Prepare MIS and aging reports on receivables, collections, and credit risk for management; highlight concerns and work towards minimizing DSO.
- Track pending sales orders and coordinate with the sales team for timely updates and resolution.
- Work closely with the finance team to improve cash flow and reduce receivable delinquency.
What we are looking for:
- 2+ years of experience in Accounts Receivable or a similar finance role.
- Proficient in MS Excel
- Strong understanding of accounts receivable processes, invoicing, collections, and reconciliations.
- Ability to manage AR aging, collections follow-ups, and customer account management.
- MBA in Finance would be an add on
Location: Ahmedabad
