Position Overview
Receivables Accounting & Sales Accounting
Monitor sales invoices, debit / credit notes, and customer accounting entries.Ensure accurate accounting of revenue, receivables, and collections in ERP.Reconcile sales registers with general ledger and customer ledgers.Collections & Credit Control
Track customer-wise outstanding receivables and follow up for timely collections.Coordinate with sales, project, and customer teams for payment realization.Monitor credit terms, limits, and overdue balances.Support escalation of long-outstanding and disputed receivables.Receivables Reporting & DSO Monitoring
Prepare ageing analysis, DSO reports, and customer-wise receivables MIS.Track trends in overdues, collections efficiency, and dispute resolution.Provide inputs for management reviews and working capital dashboards.Bank Guarantees & Security Instruments
Track customer bank guarante...