Posted By

user_img

P G Ganesh

Vice President/Partner at Perfect Placer Management Consulting

Last Login: 25 July 2024

Job Views:  
48
Applications:  20
Recruiter Actions:  4

Job Code

1429117

Manager/Specialist - Accounts Receivable - Manufacturing Firm

5 - 7 Years.Ahmedabad/Gujarat
Posted 4 weeks ago
Posted 4 weeks ago

Manager - Accounts Receivable Specialist (FMCG)


- Accurately adjust and maintain customer account details.

- Monitor and collect accounts receivable.

- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.

- Billing of customers.

- Collect all outstanding debt from customers as per set targets.

- To reconcile debtors accounts to ensure accounts up to-date.

- Preparation and processing of financial claims.

- Preparation and processing of Accounts receivable pricing claims.

- Circulate debtor statements to clients as per set timelines.

- Perform regular visits to clients for collection of outstanding payments.

- Manage disputes related to outstanding payments.

- Ensure all customer reconciliation issues are raised and sorted and/or escalated to the line manager.

- Prepare demand letters for issuance to clients where appropriate and as per policy.

- Update the customer database with current contact details.

- Provide daily updates and weekly reports on debt collection.

- Negotiate re-payment plans.

- Maintain contact with clients.

- Resolve queries both internally and externally around outstanding invoices.

- Prepare weekly and monthly collection reports.

- Ensure customer credit limits and terms are maintained.

- Establish and maintain good client relationships, both internally and externally at all levels.

- Ensuring credit and collection policies and procedures are followed within your team.

- Liaising with customers, as well as internal personnel including the sales team.

Qualification And Experience :

- Should have 5-7 years of relevant Accounts Receivable experience from a manufacturing organization.

- Knowledge of SAP.

- In-depth knowledge of modern Credit Management Systems & Processes.

- Proficiency in Ms-Office Applications, Excel and Accounting Software.

- Strong analytical skills and attention to detail.

-Good business acumen for problem solving.

- Financial risk management experience.

- Confidence to deal with a range of stakeholders.

- Excellent time management skills and ability to prioritize a demanding workload.

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.

Didn’t find the job appropriate? Report this Job

Posted By

user_img

P G Ganesh

Vice President/Partner at Perfect Placer Management Consulting

Last Login: 25 July 2024

Job Views:  
48
Applications:  20
Recruiter Actions:  4

Job Code

1429117

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow