Receivable and Collection Specialist MNC Manufacturing -Anand, Gujarat
- Well Known
- 3 - 8 years
- Ahmedabad
- 19 days ago
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Job Description
Position : Receivable Officer - Well known Manufacturing Industry
Location : Anand - Karamsand
Responsibilities:
1. AR Accounting Management (Collection / Billing/ Recovery)
A. Follow up with customer for payment collection
B. Reduce past due & DSO with on time collection
C. Timely clear / write off non collectable AR with supporting for clean book
D. LD Charge accounting / Provision
E. Job wise accounts reconciliation.
F. Process debits note / credit note.
G. Submit demand notices against non-movable AR.
H. On time payment application with proper details / payment advice
I. Chase with customer for payment advice & clear the books where un-applied cash laying more than 30 days.
2. Bank Guarantee Management
A. Timely BG submission to align timely collection.
B. Clear understanding on BG T&C and negotiate with customer
C. One time BG closure & collection from customer.
3. Define clear objectives for the accounts receivable team that align with the overall working capital of organization including Pay-out planning
4. Follow-up with cross functional team to meet the collection target
A. Collaborate with cross functional team to mitigate the back logs receivables.
B. Push other dept to clear documents documentation / approval with customer to get payment on time
Investigate and Resolve payment discrepancies & Ensure time resolution to enable healthy relationship with customer
Legal Process
Commerce Graduate (Preferably B. Com or M. Com any Post Graduation.)
3 Year in Order to Cash / Accounts receivable
Proven work experience as an Accounts Receivable officer
Hands-on experience with LN, SAP, Oracle
Familiar with Advance xls. Formulas
Excellent analytical skills for creating and presenting detailed reports.
Strong Negotiation Skill
Cross functional team management skill
Approach challenges with a problem-solving mindset.
Handle sensitive financial information with discretion.
Interested Candidates may share their updated resumes on hr*5@he************k.com with following details for further process:
Current CTC -
Expected CTC -
Notice Period -
Any offer -
Reason for Change -
Job Classification
Industry: Engineering & ConstructionFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Receivable ManagerEmployement Type: Full timeContact Details:
Company: Well KnownLocation(s): Ahmedabad
Keyskills: collection Credit Control Debtors o2c Payment Collection Recovery Sales Accounting Payment Recovery Cash Collection Commercial Receivable Branch Billing Order To Cash Payment Followup Field Collections Debtors Control Bad Debt Credit Collection Receivable Management OTC
Well Known
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