Manager - Commercial

RPG Group

Maharashtra

On-site

INR 300,000 - 420,000

Full time

14 days+
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Job summary

A manufacturing group in Maharashtra is seeking an Entry-Level Finance Associate to manage account receivables and assist with credit assessments. The ideal candidate will have a Commerce degree and strong communication skills to coordinate with banks and internal teams. Responsibilities include preparing monthly AR Statements, ensuring compliance with credit policy, and handling legal cases. This is a full-time role focusing on Sales and Business Development, offering a great opportunity for career growth.

Qualifications

  • Commerce graduate with understanding of accounts receivable and credit policies.
  • Knowledge of Letter of Credit and Bank Guarantees.

Responsibilities

  • Manage account receivables and all commercial activities.
  • Prepare AR Statement and monthly collection target.
  • Track targeted collection and set up weekly calls.
  • Track all EMDs and BGs and follow up for collection.
  • Monitor collection targets weekly and share minutes of meetings.
  • Handle AR and collection related issues with real time coordination.
  • Provide real time finance support to Marketing on related issues.
  • Coordinate with corporate legal team on legal cases.
  • Credit assessment of new customers and assign credit limits.
  • Ensure strict compliance of credit policy.
  • Verify and process commissions as per the process.

Skills

Communication skills
Attention to detail
Quick resolution of issues

Education

Commerce Graduate

Job description

Responsibilities
  • Manage account receivables and all commercial activities pertaining the same.
  • Prepare AR Statement and collection target on monthly basis and branch wise.
  • Keep receivables clean by adjusting credit balances/advances. Follow up for advance settlement.
  • Track all EMDs and BGs and follow up for collection.
  • Closely track the targeted collection and set up collection call on weekly basis; send minutes of the same.
  • Handle AR and collection related issues and coordinate and solve the same in real time.
  • Provide real time support to Marketing team on finance and commercial related issues.
  • Handle the legal cases and coordinate with the corporate legal team.
  • Credit assessment of new customers and assign credit limit.
  • Ensure strict compliance of credit policy.
  • Verify and process commission as per the process set.
Qualifications

Commerce Graduate.

Technical
  • Knowledge of Letter of Credit & Bank Guarantees: checking the LC draft and suggesting changes to avoid any discrepancies; reviewing LC terms and conditions (both export and domestic) and ensuring transaction is complete without compliance issues; arranging timely lodgment of documents regularly.
  • Coordinate with bankers on a daily basis related to discounting, acceptances.
Functional
  • ECL calculation on monthly basis & provision of CD under Channel Finance.
  • Monthly MIS and audit work related to AR – LT Meet.
  • Prepare and arrange all finance related certification from CA, Cost Auditor and Bank.
Behavioral
  • Communication skills - clear and professional interaction with banks, auditors, and internal teams.
  • Quick resolution of operational or transactional issues in a dynamic environment.
  • High attention to detail and accuracy.
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Sales and Business Development
Industry
  • Manufacturing
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