Job Description

Company Overview

The Growel Group is a leading aquaculture - feeds, formulations & seafood processing company in India. With a history spanning over 30 years, the Growel Group initially started with Growel Formulations in 1994, and later expanded to Growel Feeds, Growel Labs and Growel Processors.

Growel Pet Nutrition is a house of brands that curates & makes world-class food items and delicacies for dogs & cats catering to the varied needs of pets and their parents/owners across the spectrum.

Growel Pet Foods is a part of the Growel Group, a leading aquaculture-feeds, formulation and seafood processing company in India since 1994. Currently, Growel is present in 173 districts spanning over 26 states of India and it also exports to 14 different countries.

Growel's commitment to quality, innovation and service has been attributed as the main reason for its success. With its talented workforce backed up by reputed scientists, Growel continuously strives for excellence in feed production and manufacturing.

To know more about us visit,

https://growelgroup.com/about-us/

Job Overview

The Accounts Receivable will be responsible for driving

Qualifications and Skills

Bachelor's degree in Finance, B.com/M.com/MBA-Finance

Minimum 4-6 years of experience in sales, preferably in the FMCG

Inventory Management

Generate Sales Invoices

Knowledge in Advanced MS Excel and MS Office suite(MS Excel, Word, PPT),TALLY Prime.

Experience in handling Accounts Receivable for business and vendor management distributors

Roles and Responsibilities

Accounts Receivable - Roles & Responsibilities

Sales Invoice Preparation & Verification

Verify sales invoices based on delivery notes, orders and gives approval for the invoice generation Ensure accuracy in pricing, quantity, taxes, and applicable discounts. Upload invoices on customer/vendor portals as required (e.g., Amazon, Flipkart, Shopify). Responsible for generating e-invoices on the GST portal, downloading them, and maintaining proper records.

Customer Account Management

Maintain and update customer ledger accounts. Monitor receivables aging reports and follow up on overdue payments. AR Ageing reports needs to send management on weekly basis for offline and online.

Payment Collection & Reconciliation

Track customer payments through bank, UPI, credit card, or cash. Apply received payments against outstanding invoices and resolve discrepancies. Reconcile the online payments through e-commerce portal. Share payment receipts with customers as needed.

Customer Communication

Send reminders, outstanding statements, and credit notes to customers. Coordinate with sales and logistics teams for customer queries or disputes.

Credit Management

Monitor and enforce credit limits as per company policy. Report any deviation or high-risk accounts to the finance manager.

Inventory Check & Coordination

Coordinate with the inventory team to verify stock availability before invoice generation. Reconcile physical stock with system records periodically. Highlight mismatches in inventory or sales order fulfilment.

Reporting

Prepare regular reports on sales, receivables status, and collections. Assist in monthly, quarterly, and year-end financial closing.

Documentation & Compliance

Maintain proper documentation of invoices, delivery challans, and customer correspondence. Ensure GST and other tax details are correctly reflected in all invoices
Job Type: Full-time

Schedule:

Day shift
Application Question(s):

Proficient in Tally Prime, Advaced Excel, MS Excel, MS Word, MS Power Point
Language:

English (Preferred)
Work Location: Remote