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Executive / Senior Executive - Finance (AR)

Closing on:


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Brief description :

Key Responsibilities

  • Responsible for managing Accounts Receivable/ Credit control function.
  • Set targets for debt collection.
  • Timely debt collection to meet the targets.
  • Escalation management and query resolution.
  • Customer credit limit evaluation.
  • MIS reporting on Accounts Receivable function.
  • Monitor and manage statutory filing / schedule payments / issues in a timely manner.
  • Face the internal and statutory audits with respect to Accounts Receivable functions.
  • Forecasting - relating to debt collection.


Minimum Qualification and Experience

  • Should be Graduate / Post Graduate in Finance with at least 1-6 years of experience in Accounts receivable/ Credit Control team.  

Preferred skills

Mandatory Skills

  • Knowledge of Accounting principles; Financial Accounting.
  • Exposure to direct interaction with customer for invoice collection.
  • Working knowledge in any ERP system.
  • Good knowledge of Microsoft Office, particularly Excel.
  • Exposure to accounts receivable.
  • Basic Knowledge in excel.


Desired Skills

  • Familiar with accounting packages; credit control processes.
  • Familiar with reporting methodologies.


Competency Requirement

  • Excellent communication skills.
  • Attention to detail.
  • Must be a team player, energetic with a positive attitude.
  • Negotiation skills.    

Walk in venue

Date : 9 December 2017

Time : 9.30 AM to 5.00 PM

Venue : RMESI, 8th Floor - Carnival Building, Technopark Trivandrum 

22nd & 23rd March Register