Officer- Receivables
On-site · Nashik, Maharashtra, India
Job Summary
Account receivable specialist responsible for follow-up of payments and linking them to documents, tracking overdue matters, cross-checking customer claims against norms, raising overdue alarms after 30 days, reconciling accounts with internal/external customers and warehouses, ensuring clearance of discrepancies, initiating GRCNs for material lift, creating new customers and delivery locations, and maintaining credit terms with ERP documentation. Requires 1-2 years in Accounts Receivable/Commercial functions, ability to work under pressure, and regular travel. Proficient in MS Office, SAP, and Infor LN; coordination with field teams and depots is essential.
Required Qualifications
- 1 to 2 years of experience in Accounts Receivable/ Commercial function
- Coordination among field team personals and depots to conclude receivables related issues
- Ability to work under pressure to meet deadlines
- Mobility/Travel: Regularly required
- Computer Skills: MS Office/ SAP/ Infor LN
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