Key Responsibilities: Be a single point finance business partner to retail channel in order to manage profitability and cash flow.
Responsible for maintaining DSO and reducing bad debts as per company policy in order to achieve working capital goals.
Setting up accounts receivables processes and policies and responsible for follow ups, timely escalation and ensuring adherence of the policy.
Daily / Weekly / Monthly review with finance and sales team to ensure collection targets are achieved.
Ensure customer accounts are scrutinized and reconciled at regular intervals.
Identify causes for non-payment and communicate problems for corrective action to be taken.
Continuously work to improve AR processes through technology or quality improvements resulting in cost/process efficiency or productivity enhancement.
Be involved with or lead special projects as time or capabilities allow to simplify and automate day-to- day activities.
Responsible for month end MIS related work.
- Qualifications and Skills:
Chartered Accountant / MBA Finance or post-graduate in Finance
Advanced level knowledge of excel and Tally.
Should be able to effectively multi-task and responsibly delegate.
Analytical mindset with attention to detail.
Ability to work independently as well as collaboratively with cross functional teams.
Interested and eligible candidate can share there CV on [Confidential Information]
Job Type: Full-time
Pay: Up to 1,000,- 00 per year
Schedule: - Day shift
Application Question(s):- Do you have experience in Advance excel
What is your C.CTC
Experience:
- Accounts receivable: 3 years (Required)
* Vendor management: 3 years (Required)
Work Location: In person
