Job Description

Department:

Finance & Accounts

Reporting to:

Finance Manager / Accounts Head

Location :

Mulund, Working hours 6 days a week mon to sat (8hrs a day).

Candidate preferred from Manufacturing industries with turn over of 400+ Cr should be strong into MIS and Follow up and lower down the ageing gaps.

Key Responsibilities

Manage end-to-end customer billing, invoicing, and dispatch documents. Track outstanding payments, follow up with customers, and ensure timely collections. Reconcile customer ledgers, payment receipts, debit/credit notes, and resolve discrepancies. Coordinate with sales, dispatch, and production teams for accurate invoicing and delivery confirmation. Prepare daily/weekly AR ageing reports and highlight overdue accounts. Support month-end closing, MIS reporting, and statutory audit requirements. Maintain customer credit limits as per company policy and escalate risks.

KRAs (Key Result Areas)

Collection Efficiency:

Achieve monthly and quarterly collection targets; ensure DSO within defined limits.

AR Ageing Control:

Reduce overdue receivables (30/60/90+ days) through proactive follow-ups. Zero/minimum errors in invoicing, credit notes, and documentation. On-time completion of customer ledger reconciliation and dispute closure. Timely submission of AR ageing, collection MIS, and audit-ready documentation.

Billing Accuracy:

Customer Reconciliation:

Reporting & Compliance:

Job Type: Full-time

Pay: ?35,000.00 - ?45,000.00 per month

Benefits:

Provident Fund
Work Location: In person