to oversee and manage the company's receivables portfolio. The ideal candidate will ensure timely invoicing, collection, and reconciliation of customer accounts while maintaining strong relationships with clients and internal teams. Experience in
logistics or freight forwarding finance
will be a strong advantage.
Key Responsibilities:
Accounts Receivable Management:
Manage the end-to-end AR process including invoicing, collections, credit management, and reconciliations.
Ensure timely and accurate billing for domestic and international freight forwarding services.
Monitor outstanding accounts and drive effective collection strategies.
Review and resolve customer disputes or discrepancies related to invoices and payments.
Credit Management:
Assess customer creditworthiness and recommend credit limits.
Collaborate with sales and operations teams to manage and reduce credit risk.
Reporting & Analysis:
Prepare AR reports, aging analysis, cash forecasts, and performance metrics.
Analyze trends and suggest process improvements.
Process Improvement:
Identify process gaps and implement best practices for smoother AR operations.
Work with IT/ERP teams to enhance system efficiency and automation.
Qualifications & Experience:
CA/ICWA/CMA or MBA (Finance) preferred.
5-8 years of relevant experience in
Accounts Receivable
, preferably in
logistics, freight forwarding, or transportation
industry.
Proficiency in accounting principles and ERP systems (Tally, SAP, Oracle, etc.).
Strong analytical, problem-solving, and negotiation skills.
Excellent communication and stakeholder management skills.
Key Skills:
Accuracy and attention to detail
Strong organizational and time management abilities
Ability to work under pressure and meet deadlines
Customer-focused approach
Candidates from Logistics or Shipping background will be a plus.
Job Types: Full-time, Permanent
Pay: ?500,000.00 - ?600,000.00 per year
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
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