Manager Accounts Receivable & Credit Control Pittie Group
Pittie Group
Office Location
Full Time
Experience: 5 - 5 years required
Pay:
Salary Information not included
Type: Full Time
Location: Maharashtra
Skills: Accounts Receivable, Credit Control, Analytical skills, Ratio Analysis, Communication skills, Negotiation skills, presentation skills, Attention to Detail, Team player
About Pittie Group
Job Description
JD: 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 collection records, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger. Monitor and collect accounts receivable by contacting clients via telephone, email and personal visit as and when required. Prepare analytical and ratio analyses relevant to A/R to management Support other accounting and finance team members, Warehouse - inventory management, and cost accounting. Regular meetings and follow up with sales team for uncollectible amount overdue date. Requirements : Strong follow-up, communication and negotiation skills. Ability to deal with multiple Stakeholders. Good Presentation skills and Attention to details. Team player. Commerce Graduate with Accounts Receivable & Credit Control. FMCG sector experience is an added advantage. Job Types: Full-time, Permanent Experience: Accounts receivable: 5 years (Required) Credit Control: 5 years (Required) Work Location: In person,