Job Description

Job Overview

We are looking for a detail-oriented and proactive Accounts & Recovery Manager to handle company accounts, monitor receivables, and coordinate debt recovery. The ideal candidate will have strong financial management skills along with hands-on experience in client follow-ups, recovery, and reconciliation.

Key Responsibilities

Maintain accurate books of accounts, ledgers, and financial records.

Manage accounts receivable and ensure timely collection of outstanding dues.

Coordinate with clients/customers for payment follow-up and recovery.

Prepare MIS reports, debtor ageing reports, and recovery status updates.

Ensure compliance with accounting standards and company policies.

Work closely with the recovery/legal team for overdue accounts.

Monitor cash flow, handle reconciliations, and assist in audits.

Support management in budgeting and financial planning.

Key Skills Required

Strong knowledge of accounting principles, Tally/ERP, and MS Excel.

Proven experience in debt recovery / receivables management.

Excellent communication and negotiation skills.

Ability to work under pressure and meet recovery targets.

Strong analytical and problem-solving ability.

Qualifications

B.Com / M.Com / MBA (Finance) or equivalent. 5-10 years of experience in accounts & recovery (preferably in manufacturing/service/waste management sector).
Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹50,000.00 per month

Work Location: In person