Enabler - Account Receivables - Ahmedabad, India - CAVITAK

Description

Be a part of People's Company and decide "What's Your Next."

Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India.

Our work is divided into various verticals and distribution is our major vertical.

Currently we are looking for an individual to join us as Enabler - Account Receivables and seek ones growth along with the company's.

Role Description:
Monitor and manage accounts receivable aging reports to ensure timely collection of outstanding payments.
Communicate with internal departments /customers to follow up on overdue payments and negotiate payment terms when necessary.
Reconcile incoming payments, including cash, checks, and electronic transfers, and accurately apply them to customer accounts.

Generate MIS & aging reports, regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities / minimize the DSAReview position of pending sales orders by following up with the internal sales teamCollaborate with the finance team to develop strategies for improving cash flow and reducing accounts receivable delinquency.

Who are we looking for?Proven experience in accounts receivable management or a similar role.
Strong analytical and problem-solving skills.
Excellent communication and negotiation abilities.
Proficiency in accounting software and Microsoft Excel.
Ability to work independently and prioritize tasks effectively.
Attention to detail and accuracy in data entry and record-keeping.

Qualification:
MBA Finance or MCom or BBA FinanceLocation: AhmedabadOpening: 2