Manager – Accounts Receivable – FMCG

Perfect Placer Management Consulting; Ahmedabad District, Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A leading consulting firm in Ahmedabad is seeking an Accounts Receivable Manager. The ideal candidate will have over 5 years of experience in accounts receivables within an FMCG MNC and strong mathematical skills. Responsibilities include managing invoices, maintaining records, daily cash management, and supporting the finance team. Proficiency in QuickBooks Online and SAP is essential for this role.

Qualifications

• 5+ years of experience in Accounts Receivables with a MNC FMCG Organisation.
• Understanding of basic principles of finance, accounting, and bookkeeping.

Responsibilities

• Gather and verify invoices for appropriate documentation.
• Maintain accounts receivable records.
• Perform daily cash management duties.
• Process customer account adjustments.
• Monitor and collect accounts receivable.
• Prepare analytical and ratio analyses.
• Support accounting and finance team.
• Work closely with Credit Controllers.
• Cover Credit Control during busy periods.

Skills

Strong mathematical skills

Time management

Detail orientation

Ability to keep company confidences

Proficiency with Google Drive

Tools

QuickBooks Online

SAP

Job description

Job Description

Accounts Receivable Manager (FMCG – MNC).

• Gather and verify invoices for appropriate documentation.
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
• Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
• Process customer account adjustments such as credit notes, refunds, write‑offs and balance reallocations.
• Accurately adjust and maintain customer account details.
• Monitor and collect accounts receivable by contacting clients via telephone, email, and mail.
• Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.
• Support other accounting and finance team members, inventory management, and cost accounting.
• Work closely with the Credit Controllers to maintain a clean ledger and keep customer accounts up to date.
• Cover Credit Control during busy periods.

Qualifications and Experience

1. Should have 5+ years of Experience in Accounts Receivables with a MNC FMCG Organisation & Strong mathematical skills.
2. Understanding of basic principles of finance, accounting, and bookkeeping.
3. Superb time management and detail orientation.
4. Proficiency with Google Drive.
5. Ability to keep company confidences.
6. Proficiency with QuickBooks Online and accounting ERP systems SAP.