- Manage the end-to-end accounts receivable process including invoicing credit management and payment posting.
- Monitor and analyze aging reports to identify overdue accounts and initiate timely follow-ups.
- Resolve billing discrepancies customer disputes and credit note issues in coordination with sales logistics and customer service teams.
- Maintain accurate and up-to-date customer master data and credit limits in the ERP system.
- Collaborate with regional sales teams to ensure timely invoice issuance and resolve payment delays.
- Prepare monthly receivables reports and KPIs for management review including DSO (Days Sales Outstanding) and collection effectiveness.
- Implement and enforce credit policies and procedures to minimize bad debt risk.
- Support audits month-end close activities and internal control compliance.
- Work closely with external stakeholders including banks and third-party collection agencies when required.
- Identify process improvement opportunities to enhance efficiency and reduce manual effort in AR operations.
Requirements
- Bachelors degree in Commerce Accounting or Finance; CA CMA or CPA preferred.
- 510 years of progressive experience in Accounts Receivable within FMCG Foods or Beverage manufacturing industries.
- Proficient in ERP systems (e.g. SAP Tally Oracle) with strong data analysis and reporting skills.
- Demonstrated experience in managing large volumes of invoices collections and credit control.
- Strong understanding of financial statements cash flow management and working capital optimization.
- Excellent communication negotiation and interpersonal skills to engage with internal and external stakeholders.
- Ability to work under pressure meet tight deadlines and manage multiple priorities in a fast-paced environment.
- Detail-oriented with high accuracy and integrity in handling financial data.
- Experience in leading a small team or mentoring junior staff is a plus.
- Willingness to work in Andheri Mumbai with occasional travel to regional hubs as needed.
Required Skills:
Finance Manager / DR Congo
Required Education:
Finance Manager / DR Congo
Manage the end-to-end accounts receivable process including invoicing credit management and payment posting.Monitor and analyze aging reports to identify overdue accounts and initiate timely follow-ups.Resolve billing discrepancies customer disputes and credit note issues in coordination with sales ...
- Manage the end-to-end accounts receivable process including invoicing credit management and payment posting.
- Monitor and analyze aging reports to identify overdue accounts and initiate timely follow-ups.
- Resolve billing discrepancies customer disputes and credit note issues in coordination with sales logistics and customer service teams.
- Maintain accurate and up-to-date customer master data and credit limits in the ERP system.
- Collaborate with regional sales teams to ensure timely invoice issuance and resolve payment delays.
- Prepare monthly receivables reports and KPIs for management review including DSO (Days Sales Outstanding) and collection effectiveness.
- Implement and enforce credit policies and procedures to minimize bad debt risk.
- Support audits month-end close activities and internal control compliance.
- Work closely with external stakeholders including banks and third-party collection agencies when required.
- Identify process improvement opportunities to enhance efficiency and reduce manual effort in AR operations.
Requirements
- Bachelors degree in Commerce Accounting or Finance; CA CMA or CPA preferred.
- 510 years of progressive experience in Accounts Receivable within FMCG Foods or Beverage manufacturing industries.
- Proficient in ERP systems (e.g. SAP Tally Oracle) with strong data analysis and reporting skills.
- Demonstrated experience in managing large volumes of invoices collections and credit control.
- Strong understanding of financial statements cash flow management and working capital optimization.
- Excellent communication negotiation and interpersonal skills to engage with internal and external stakeholders.
- Ability to work under pressure meet tight deadlines and manage multiple priorities in a fast-paced environment.
- Detail-oriented with high accuracy and integrity in handling financial data.
- Experience in leading a small team or mentoring junior staff is a plus.
- Willingness to work in Andheri Mumbai with occasional travel to regional hubs as needed.
Required Skills:
Finance Manager / DR Congo
Required Education:
Finance Manager / DR Congo
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