Accounts Executive - Receivables (ARO)
DHL (company site, opens in a new tab)2–4 yrsAhmedabadOn-siteDirect career pageEst. 5–7 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage customer collections and receivable reconciliations at the regional level to ensure timely payment and cash flow improvement.
- Act as the regional point of contact for customer payment queries and disputes, coordinating with branches, sales, and centralized finance teams to resolve issues.
- Support month-end closing, compliance, audit processes, and drive continuous improvement in collection efficiency and standardization of Order-to-Cash processes.
Minimum Requirements
- Bachelor's degree in Commerce (B.Com) mandatory; MBA or M.Com preferred.
- 2–4 years' experience in Accounts Receivable, Order-to-Cash, Credit Control, or Finance Operations with focus on collections and reconciliations.
- Proficiency in Microsoft Excel and ERP systems, and basic GST knowledge.
- Not explicitly mentioned: Notice period; location fixed to regional offices with 25% travel required.
Ideal Candidate Profile
- Experienced in managing end-to-end receivables and customer collections in a regional or multi-location setting.
- Capable of liaising effectively with cross-functional teams including Sales, Branch Operations, and centralized Finance for dispute resolution.
- Detail-oriented with strong compliance discipline and process improvement mindset in financial operations.