Job Description

About Zetwerk Electronics Private Limited

Zetwerk Electronics is a leading player in India's ESDM sector, operating seven advanced factories and producing two devices per second. As a major contract manufacturer for both global and Indian value chains, we serve high-growth sectors with fast turnarounds, competitive pricing, and top-tier quality. This success stems from our strategic diversification across several high-growth segments:



Telecom: Provides end-to-end manufacturing for 5G infrastructure, GPON systems, and ONTs, combining technology and efficiency for global telecom needs.



Consumer Durables: Partners with global brands to manufacture ESDM sub-systems for appliances, offering scalable and cost-effective solutions from development to testing.



Hearables & Wearables: Full-lifecycle EMS/ODM services for IoT devices, supporting rapid innovation and market entry.



Televisions & Displays: Operates a high-capacity facility in Dharuhera (2M units/year), offering complete solutions for TV and display manufacturing.



IT Hardware: Manufactures components like motherboards, SSDs, and USB drives in Bengaluru and Chennai, serving industrial and consumer markets.



Precision Assembly (CORY Connectors): Offers high-precision, high-volume connector assembly for 5G, EVs, and industrial uses--fully "Made in India."

Why Zetwerk Electronics

At Zetwerk Electronics, our job is to help you excel in your career and make an Impact. We prioritizes comprehensive worker training to enhance skills and foster continuous improvement. The company promotes cross-training and offers well-structured, ongoing training to support skill development and continuous improvement within its workforce. We combines domain expertise, advanced facilities, and stringent quality to lead India's electronics manufacturing landscape.

Roles & Responsibilities:

Generate and issue customer invoices on time. Track outstanding payments and follow up with clients for dues. Reconcile customer accounts and resolve discrepancies. Maintain accurate records of receipts, invoices, and ageing reports. Process incoming payments and update the accounting system. Coordinate with sales and operations teams for billing support. Prepare AR ageing analysis and collection reports. Handle customer queries related to billing and payments. Support month-end closing activities related to AR.

Job Requirement

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Required Skills & Competencies

Bachelor's degree in Commerce, Finance, or Accounting 2-5 years of experience in Accounts Receivable or Finance operations Strong knowledge of Accounts Receivable processes Good understanding of basic accounting principles Proficiency in Excel (VLOOKUP/XLOOKUP, Pivot Tables preferred) * Experience with ERP systems (SAP, Oracle, Tally, NetSuite, etc.)