Collections and Accounts Receivable Specialist

GRIPIT; Rajkot; On-site; INR 350,000 - 550,000; Full time

Job summary

GRIPIT in India seeks an Accounts Receivable / Credit Control specialist to manage receivables, monitor ageing, and ensure timely collections across a growing portfolio of brands.

You will reconcile customer accounts, prepare MIS and collection dashboards, collaborate with Sales to resolve payment holds, and support cash-flow improvement initiatives while maintaining accurate records and complying with internal controls.

Qualifications

• MBA (Finance), M.Com, or BBA (Finance) required.
• Experience in Accounts Receivable, Credit Control, Collections or Order-to-Cash.
• Strong knowledge of receivables management and aging analysis.
• Proficient in Excel and ERP/Accounting systems.

Responsibilities

• Monitor customer receivables and proactively track ageing to ensure healthy collections.
• Perform customer account reconciliations and resolve payment-related discrepancies.
• Prepare and analyze MIS reports, ageing reports, collection dashboards, and credit exposure reports.
• Collaborate with the Sales team to resolve order holds and payment-related concerns.
• Support initiatives focused on improving cash flow, reducing overdue receivables, and strengthening collection processes.
• Maintain accurate financial records while ensuring compliance with company policies and internal controls.

Skills

Receivables management

Customer reconciliations

Ageing analysis

Collection cycles

Education

MBA (Finance)

M.Com

BBA (Finance)

Tools

Microsoft Excel

ERP/Accounting systems

Job description

About GRIPIT

At GRIPIT, we partner with leading global brands to help them establish and scale in India. From import and distribution to e-commerce, marketing, and after-sales service, we offer end-to-end solutions that bridge global innovation with Indian consumers. With a growing portfolio of international brands such as Bissell, Narwal, Yale, and EcoFlow, design and customer experience play a central role in how we communicate value and build trust across our ecosystem.

Key Responsibilities

• Monitor customer receivables and proactively track ageing to ensure healthy collections.
• Perform customer account reconciliations and resolve payment-related discrepancies.
• Prepare and analyze MIS reports, ageing reports, collection dashboards, and credit exposure reports.
• Collaborate with the Sales team to resolve order holds and payment-related concerns.
• Support initiatives focused on improving cash flow, reducing overdue receivables, and strengthening collection processes.
• Maintain accurate financial records while ensuring compliance with company policies and internal controls.

Qualifications

• MBA (Finance), M.Com, or BBA (Finance).
• Prior experience in Accounts Receivable, Credit Control, Collections, or Order-to-Cash processes.
• Strong understanding of receivables management, customer reconciliations, ageing analysis, and collection cycles.
• Good working knowledge of Microsoft Excel and ERP/Accounting systems.