Vadilal Industries Limited
Website:
vadilalgroup.com
Job details:
Dear All,
We have an opportunity for an "Accounts Receivable/Payable—International Business" in Ahmedabad (Gujarat).
Timings: 4:00 PM to 1:00 AM (Night Shift)
Exp. : 2 to 5 years
Key Responsibilities:
- Conduct daily follow-up calls with customers for outstanding invoices, payment commitments, and dispute closures.
- Maintain and update receivables trackers, ageing summaries, customer-wise schedules, and follow-up logs on a daily basis.
- Review overdue accounts, analyse delays, and prepare actionable reports for management review.
- Coordinate with the sales, finance, dispatch, and billing teams to resolve issues related to invoices, PODs, credit notes, and reconciliations.
- Monitor customer credit limits, highlight breaches, and propose corrective steps.
- Prepare weekly and monthly MIS covering ageing, overdue status, exception cases, and collection progress.
- Handle escalations with customers and ensure timely resolution of payment-related discrepancies.
- Support annual audits (internal and statutory) by providing required receivables data, confirmations, and reconciliations.
- Strengthen internal processes for invoicing accuracy, timely documentation, and collection discipline.
- Drive continuous improvement in collection efficiency and ageing reduction.
Required Skills:
- Strong communication and follow-up discipline (daily customer interaction).
- Good command over Excel (VLOOKUP, pivot tables, ageing analysis).
- Ability to analyse data and present clear insights.
- Experience in ERP environments (SAP, Oracle, or similar).
- Structured working approach with attention to detail.
Interested candidates can send their resume to the below email id :
vqthr@vadilalgroup.com
Click on Apply to know more.