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Common AR mid-level title but FMCG and tool requirements narrow applicant pool, so medium competition.
FMCG-mandated experience plus distributor/claims knowledge limits cross-industry transferability, so high sensitivity.
Mandatory FMCG background, explicit years, and required tools (Tally/Zoho) make shortlisting strict (high).
Reconciling customer ledgers and resolving invoice and deduction discrepancies.
Managing timely collections and coordinating with sales for overdue payments.
Preparing AR aging reports and supporting audits with customer reconciliations.
3-4 years of Accounts Receivable experience specifically in the FMCG industry.
Bachelor’s degree in Commerce, Finance, or Accounting (B.Com / M.Com / MBA / CA/ CMA Finance preferred).
Proficiency in Tally and Zoho Books mandatory.
Good MS Excel skills for reporting and reconciliation.
Experienced in handling customer queries related to claims, pricing differences, and deductions within FMCG.
Able to manage end-to-end AR lifecycle, including collections, reconciliations, and audit support.
Strong coordination skills with sales teams for resolving payment issues and meeting collection targets.