Manager - Accounts Receivable - Manufacturing Firm

Manager Accounts Receivable

- Our clients are leading MNC & Industrial Conglomerate' (Automobiles, Fmcg, Consumer Durables, Manaufacturing, Retail, Epc, Infrastructure - (Power, Energy, Oil & Gas, Ports), Information Technology, Bpo, Pharma & Telecom with a Turnover of US $ 1 Bn to US $ 100 Bn with exponential growth potential. Our client's reach spans several countries across the global.

- PERFECT PLACER (www.perfectplacer.com), Promoted by a team of dedicated professional with varied background, having comprehensive and extensive industry and consultancy exposure, is "One of the most preferred and referred consultants" today in Executive Search & Placement.

- PERFECT PLACER in less than half a decade has grown to be a force to reckon with, having offices in Mumbai, Chennai, Bangalore, and New Delhi.

- Perfect Placer along with its associate services has a long and prestigious list of leading Indian and Multinational Corporates in India and Outside across Managerial levels, functions and Industries, covering both IT and Non-IT specialized in chief executive, board member and senior-level management search assignments.

- Responsible for the credit control function for all customer accounts and collection of all pro-forma orders.

- Process all sales update for all customer invoices and credit notes.

- Bank Reconciliation.

- Run monthly credit control meetings.

- Prepare and process the Cash Receipts - matching cash receipts to invoices paid.

- Reconcile Customer accounts in conjunction with Credit Control.

- Reconcile Sales Ledger Control Accounts on a monthly basis.

- Maintaining the AR order hold process and compliance hold process.

- Prepare the OEM Discount, Credit Note spreadsheets for use during the month end close.

- Liaising with Auditors, Customer service and the business.

- Process and maintain accounts receivable on holding entity will include recharge invoices, collection of invoices, cashbook reconciliation.

- Other tasks will include month end close journals, balance sheet reconciliations, ad-hoc analytical analysis.

- Maintaining and implementing internal controls to a high standard.

- Cover for Purchase Ledger in times of Absence

Qualification And Experience :

- Should have 7+ Years of Experience preferably at a Multi-National Company in a Manufacturing Organisation & Proven record of Accounts Receivable work.

- Significant hands-on business experience with accounting functions.

- Strong commercial and strategic understanding.

- Able to manipulate data and have reasonable Excel skills.

- Ability to maintain the accuracy of accounts to ensure accurate company financial statement reporting.

- Self-driven, results-oriented entrepreneurial person with a positive outlook and a clear focus.

- Attention to detail and ability to process a high volume of invoices.

- Ability to work both within a defined structure as well as independently.

- Ability to operate in an environment of teamwork, common goals, and transparency.

- A commitment to deliver great customer experience.

Remuneration :

- An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well-defined career path.

- An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader.

Contact Person Name, Address & Nos :