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Common mid-level AR role in metro locations with generalist requirements increases candidate competition.
Core AR skills transfer across industries but food/FMCG preference moderately reduces fit flexibility.
Mandatory 4–6 years plus accounting software, GST/TDS and Excel skills enforce strict shortlisting.
Manage and ensure timely customer payments and accurate invoice generation with GST and statutory compliance.
Reconcile accounts receivable, resolve billing discrepancies, and maintain AR ledgers including aging reports.
Collaborate with Sales, Logistics, and auditors to support billing, delivery issues, cash flow forecasts, and audit documentation.
Bachelor's or Master's degree in Commerce (B.Com / M.Com).
4 to 6 years of accounts receivable experience, preferably in food or FMCG sector.
Proficient in accounting software such as Tally, SAP, Oracle and strong Excel skills.
Notice period: Immediate or up to 15 days preferred as per JD details.
Experience with ERP systems and understanding of export billing processes is advantageous.
Familiarity with food industry supply chain and fast-paced FMCG finance operations.
Capable of managing multi-tasking workload with high attention to detail and strong follow-up skills.