Overview Location: Chennai + Handling Accounts Receivable independently including accounting receipts, managing collection plan and improve the process relating to Accounts Receivable. + Work Environment: Business Office + Occasional travel to Banks Responsibilities + Monitoring bank receipts and accounting the receipts on daily basis. + Review sales orders on credit hold and release the orders as per company policy. + Liasioning with banks for submission of letter of credit and other supporting documents for Export sales collection. + Responsible to prepare collection plan and collaborate with commercial team to achieve collection targets. + Monitoring delayed / non payment customers and recommend action plan. + Reconcile with general ledger, aging analysis and calculate the provision as per company policy, etc. during the monthly closure process. + Periodic review of customer master for analysing credit limit review to mitigate the collection risk. + Obtaining confirmation of balances from customers and reconcile to ensure the correctness of book balances. + Assisting in streamlining the Accounts Receivable process in achieving Company’s KPIs. + Provide the required details for the statutory audit and internal audit relating to Accounts Receivable areas. Qualifications M.Com, / M.B.A candidates with minimum of 3-4 years of experiences. #LI-SS1 LocationIN-TN-Chennai Posted Date3 weeks ago(4/18/2025 12:25 AM) Job ID 2025-10931 # Positions 1 Position Type Regular Full-Time