Accounts Receivable Consultant

Godrej Living; Mumbai; On-site; INR 350,000 - 550,000; Full time

Job summary

Godrej Living in Mumbai is seeking an experienced Accounts Receivable & Collections Executive to manage debtor collections, monitor ageing, and ensure timely cash flow. The role requires proactive follow-ups via calls, emails, and meetings to meet monthly and quarterly targets.

Ideal candidates have 3–5 years in AR and Collections, with strong knowledge of SAP (FICO) and advanced Excel skills (Pivot, VLOOKUP/XLOOKUP) for MIS reporting.

Qualifications

• Strong negotiation and follow-up skills.
• Excellent communication and relationship management.
• Analytical mindset with focus on ageing reduction and cash flow improvement.

Responsibilities

• Debtor collection management to achieve monthly and quarterly targets.
• Monitor ageing and recover dues beyond credit terms.
• Coordinate reconciliations and resolve invoicing disputes with customers and internal teams.

Skills

Negotiation

Communication

Analytical thinking

Tools

SAP (FICO)

Excel (Pivot Tables, VLOOKUP/XLOOKUP)

Job description

Job description:

1. Debtor Collection Management

• Ensure timely collection of outstanding receivables from customers.
• Follow up with customers through calls, emails, and meetings for overdue payments.
• Achieve monthly and quarterly collection targets.
• Reduce overall debtor ageing and overdue balances.

2. Accounts Receivable Monitoring

• Monitor customer-wise ageing reports on a daily basis.
• Identify high-risk and chronic overdue accounts and ______
• Ensure dues beyond agreed credit terms are closely tracked and recovered.

3. Customer Reconciliation

• Obtain periodic balance confirmations from customers.
• Resolve invoice disputes, debit notes, credit notes, and reconciliation differences.
• Coordinate with customers and internal teams for timely closure of reconciliation issues.

Experience

• Executive: 3-5 years in Accounts Receivable and Collections.

.

Technical Skills

• Strong knowledge of Accounts Receivable processes.
• Proficiency in SAP (FICO),
• Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, MIS reporting).

Others

• Strong negotiation and follow-up skills.
• Excellent communication and relationship management.
• Analytical mindset with focus on ageing reduction and cash flow improvement.