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Job Title:- Credit Assistant Manager
Location:- Navi Mumbai (Juinagar)
Experience:- 4+ years
Budget:- 7 to 8 LPA
About the Role:
The Credit AM will be responsible for overseeing the complete receivable across business and locations. He/She has to ensuring accuracy, compliance, and efficiency. This role requires strong domain expertise, reconciliation skills, excel skills, and the ability to drive financial discipline on collection in a fast-paced startup environment.
Key Responsibilities:
- Lead and manage the end-to-end receivables (Receivable reporting, collections, reconciliations, etc.).
- Oversee monthly, quarterly, and annual reconciliations for customers.
- Prepare weekly and monthly outstanding reports and follow up on the same.
- Manage and coordinate with sales team and customers
- Monitor and escalate overdue receivables.
Key Requirements:
- 4+ years of proven experience in managing receivables and reconciliations, preferably in the retail/fmcg/consumer goods sector.
- In-depth knowledge of accounting principles, taxation, statutory compliances, and financial reporting.
- Proficiency in accounting software, MS Excel, and financial systems.
- Strong analytical, organizational, and problem-solving skills.
- Ability to work in a fast-paced, high-growth environment.
- Excellent communication skills.
- Commerce graduates with relevant experience may also apply.