Assistant Manager Collections

Parle Tableting Technologies Pvt Ltd; Vasai; In loco; INR 720.000 - 880.000; Tempo pieno

Descrizione del lavoro

Parle Tableting Technologies Pvt Ltd in India is seeking a Finance professional to manage accounts receivable, credit control and collections. The role focuses on manufacturing accounts, ensuring timely payments and resolving ledger discrepancies.

You will handle ageing, credit decisions, customer visits and cross-functional coordination to safeguard cash flow. Immediate joining is expected with competitive CTC.

Competenze

• Candidate from Manufacturing background
• Experience: 5-10 years in accounts receivable, credit control or collections
• Functional Area: Finance / Accounting

Mansioni

• Collection Management: Ensure timely collection of customer payments as per agreed credit terms.
• Ageing & Escalation: Monitor overdue outstanding and escalate cases exceeding 90 days.
• Ledger Reconciliation: Resolve customer ledger discrepancies, invoices, credit/debit notes and TDS issues.
• Suspense Payments: Track unidentified payments and coordinate for necessary clarification.
• Critical Account Handling: Manage high-value overdue accounts and develop recovery plans.
• Customer Visits: Visit customers for critical collection and recovery cases.
• MIS & Monitoring: Prepare and review collection MIS, ageing and overdue reports.
• Credit Control: Highlight high-risk customers and recommend credit limit or supply restrictions.
• Cross-functional Coordination: Coordinate with Sales, Accounts and Commercial teams to resolve collection issues.

Conoscenze

Accounts Receivable

Credit Control

Collections

Formazione

B.Com / BBA (Finance / Accounting)

Descrizione del lavoro

Qualification: B.Com / BBA (Finance / Accounting)

Experience: 5-10 Years in Accounts Receivable, Credit Control or Collections

Functional Area: Finance / Accounting

CTC: 8 LPA

Joining: Immediate

Key Responsibilities

• Candidate from Manufacturing background
• Collection Management: Ensure timely collection of customer payments as per agreed credit terms.
• Ageing & Escalation: Monitor overdue outstanding and escalate cases exceeding 90 days.
• Ledger Reconciliation: Resolve customer ledger discrepancies, invoices, credit/debit notes and TDS issues.
• Suspense Payments: Track unidentified payments and coordinate for necessary clarification.
• Critical Account Handling: Manage high-value overdue accounts and develop recovery plans.
• Customer Visits: Visit customers for critical collection and recovery cases.
• MIS & Monitoring: Prepare and review collection MIS, ageing and overdue reports.
• Credit Control: Highlight high-risk customers and recommend credit limit or supply restrictions.
• Cross-functional Coordination: Coordinate with Sales, Accounts and Commercial teams to resolve collection issues.