Senior Executive - Receivable

Ariane Fine Porcelain; Prantij; On-site; INR 600,000 - 900,000; Full time

Job summary

Ariane Fine Porcelain in Gujarat is seeking an experienced Sales Accounting & Receivables professional to manage domestic and export sales accounting processes, verify documentation, and monitor customer receivables.

The ideal candidate will hold B.Com/M.Com/MBA Finance, have 2-5 years of relevant experience, and be proficient in ERP systems and Advanced MS Excel; knowledge of FEMA, RBI, and GST is required.

Qualifications

• B.Com / M.Com / MBA Finance
• 2-5 years of relevant experience in sales accounting & receivables
• Strong knowledge of sales accounting and receivables management
• Understanding of export documentation, FEMA, and RBI regulations
• Knowledge of GST compliance and reconciliations
• Proficiency in ERP systems and Advanced MS Excel
• Strong analytical, reconciliation, and reporting skills
• Good coordination, follow-up, and communication abilities
• Attention to detail with ability to work within timelines

Responsibilities

• Manage domestic and export sales accounting processes.
• Verify sales and export documentation before accounting entries.
• Monitor customer receivables, ageing, and collection follow-ups.
• Coordinate with banks for export realization and foreign remittances.
• Track FIRC, e-BRC, export outstanding, and RBI compliance timelines.
• Prepare monthly sales MIS, collection reports, and receivable analysis.
• Support incentive/commission calculations and reconciliations.
• Assist in GST, audit, and financial compliance activities.
• Handle month-end debtor reconciliation and exchange fluctuation entries.
• Ensure strong internal controls and timely financial reporting.

Skills

ERP systems

Advanced MS Excel

Analytical skills

Communication skills

Receivables management

Export documentation

GST knowledge

Attention to detail

Education

B.Com / M.Com / MBA Finance

Tools

ERP software

Job description

Key Responsibilities

• Manage domestic and export sales accounting processes.
• Verify sales and export documentation before accounting entries.
• Monitor customer receivables, ageing, and collection follow-ups.
• Coordinate with banks for export realization and foreign remittances.
• Track FIRC, e-BRC, export outstanding, and RBI compliance timelines.
• Prepare monthly sales MIS, collection reports, and receivable analysis.
• Support incentive/commission calculations and reconciliations.
• Assist in GST, audit, and financial compliance activities.
• Handle month-end debtor reconciliation and exchange fluctuation entries.
• Ensure strong internal controls and timely financial reporting.

Qualification And Technical Skills/Competencies

• B.Com / M.Com / MBA Finance
• 2-5 Years of relevant experience in Sales Accounting & Receivables
• Strong knowledge of sales accounting and receivables management
• Understanding of export documentation, FEMA, and RBI regulations
• Knowledge of GST compliance and reconciliations
• Proficiency in ERP systems and Advanced MS Excel
• Strong analytical, reconciliation, and reporting skills
• Good coordination, follow-up, and communication abilities
• Attention to detail with ability to work within timelines