Assistant Manager – Accounts Receivable/Credit Control

R3 Consultant; Thane; On-site; INR 600,000 - 800,000; Full time

Job summary

A leading consultant firm in Thane is seeking a skilled Assistant Manager – Accounts Receivable to manage and oversee receivables and credit control functions efficiently. The ideal candidate should have 5-7 years of experience in credit control, particularly in the insurance industry. Responsibilities include maintaining accurate records, filing GST returns, and preparing financial reports. Proficiency in Tally and advanced Excel is essential. This role offers an opportunity to contribute to the financial stability of the organization.

Qualifications

• Minimum of 5-7 years in credit control, preferably in an insurance broking or insurance company environment.
• Familiarity with TDS, GST, and ledger scrutiny is essential.

Responsibilities

• Manage all receivables accurately and on time.
• Maintain the GST Register and file GSTR-1, GSTR-3B.
• Organize and maintain physical and digital records.

Skills

Credit control management

TDS compliance

GST compliance

Financial reporting

Advanced Excel

Education

B.Com / M.Com / MBA in Finance

Certification in Tally

Tools

Tally ERP

Microsoft Excel

Job description

We are seeking a skilled Assistant Manager – Accounts Receivable (Credit Control) to manage and oversee receivables and credit control functions efficiently.

The role involves maintaining accurate records, ensuring compliance with GST and TDS requirements, and preparing detailed financial reports.

Candidates with experience in the insurance industry, particularly insurance broking, will be given preference.

Roles and Responsibilities:

• Manage all receivables accurately and on time.
• Maintain the GST Register, file GSTR-1, GSTR-3B, reconcile 8A, and compile data for Form 9C.
• Maintain and update the sales register in Excel.
• Perform monthly reconciliation with Form 26AS.
• Organize and maintain physical and digital records, including invoices and tax documents.
• Prepare and monitor the debtors’ aging report and publish status updates.
• Present detailed monthly reviews on all receivables-related aspects.

Relevant Experience:

• Minimum of 5-7 years in credit control, preferably in an insurance broking or insurance company environment.
• Familiarity with TDS, GST, and ledger scrutiny is essential.

Technical Competencies:

• Expertise in Tally ERP and Tally Prime.
• Proficiency in Microsoft Outlook, Word, PowerPoint, and advanced Excel (essential).

Educational Qualifications:

• Required: B.Com / M.Com / MBA in Finance.
• Preferred: Certification in Tally or any recognized accounting package