Accounts Receivables Role - Manufacturing Firm

Manufacturing Accounts Receivables

- Our clients are leading MNC & Industrial Conglomerate's (Automobiles, Fmcg, Consumer\ Durables, Manaufacturing, Retail, Epc, Infrastructure - (Power, Energy, Oil & Gas, Ports), Information Technology, Bpo, Pharma & Telecom with a Turnover of US $ 1 Bn to US $ 100 Bn with exponential growth potential. Our client's reach spans several countries across the global.

Perfect Placer:

- Promoted by a team of dedicated professionals with varied background, having comprehensive and extensive industry and consultancy exposure, is "One of the most preferred and referred consultants" today in Executive Search & Placement.

- Perfect Placer, in less than half a decade has grown to be a force to reckon with, having offices in Mumbai, Chennai, Bangalore, and New Delhi.

- Perfect Placer along with its associate services has a long and prestigious list of leading Indian and Multinational Corporates in India and Outside across Managerial levels, functions and Industries, covering both IT and Non-IT specialized in chief executive, board member and senior-level management search assignments.

Manufacturing Accounts Receivables:

- Investigate and resolve any payment discrepancies or disputes in a professional and timely manner.

- Work closely with the sales team and other internal stakeholders to address customer concerns and ensure that issues are resolved promptly.

Key Responsibilities:

- Owning the complete end-to-end AR/O2C process for the Company.

- Recording of Sales bookings and Purchase orders from customers.

- Managing day-to-day invoicing, estimates release, customer onboarding etc.

- Tracking purchase orders.

- Regular discussion with cross-functional team to ensure smooth running of operations and reporting financial numbers.

- Managing customer collection cycle including follow up for overdue invoices and building sound relationships with the client teams. Ensuring 100% collection within the due dates.

- Assistance to consultant in filing GSTR returns.

- Periodic customer reconciliation for collections and tax deduction.

- Data analysis and reporting around revenue and receivables.

- Assistance in monthly / yearly books closure and reviews (including audits).

Qualification And Experience:

- Should have 5+ Years of Experience in O2C with a Manufacturing Industry & worked on an ERP.

- Good understanding of accounting and financial reporting principles and practices.

- Hands on experience with Microsoft Excel and other MS office tools.

- Should be able to work independently without supervision.

- Good communication and interpersonal skills with the ability to drive cross functional discussions independently.

- Good organization and analytical skills.

Remuneration:

- An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well-defined career path.

- An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme.

- Don't miss out on this opportunity to join the market leader.