Nature Morte
Website:
naturemorte.com
Job details:
Role Summary
We are looking for a detail-oriented and proactive Manager – Receivables to manage
end-to-end receivables across domestic and international operations. The role requires strong expertise
in taxation, EXIM compliance, invoicing, and stakeholder coordination, especially in high-value
transaction environments.
Key Responsibility Areas
1. Receivables Management
● Manage and track accounts receivable for both domestic and international clients.
● Ensure timely collections and follow-ups to maintain healthy cash flow.
● Monitor and reduce outstanding receivables aging.
● Handle high-value accounts with a strong client-facing approach.
2. Invoicing & Revenue Operations
● Oversee accurate and timely customer invoicing.
● Ensure proper alignment with revenue recognition and trading operations.
● Maintain accuracy in stock sheets, including proper documentation and image tracking where
required.
● Manage invoicing cycles and resolve discrepancies efficiently.
3. Taxation & Compliance
● Ensure compliance with:
● GST
● TDS (Tax Deducted at Source)
● TCS (Tax Collected at Source)
● Identify and manage risks related to GST defaulters, especially in EXIM transactions.
● Ensure all invoicing and receivables processes comply with applicable tax laws and regulations.
4. EXIM Operations & Documentation
● Handle and oversee EXIM (Export-Import) documentation and compliance, including:
● Goods movement (imports and exports)
● Related financial and vendor payment processes
● Ensure compliance with all applicable international trade regulations.
● Coordinate documentation for shipments entering and leaving the country.
5. Stakeholder & Banking Coordination
● Liaise with: Banks, Chartered Accountants, Auditors, Other external stakeholders for
EXIM-related matters, Ensure smooth handling of international receivables and compliance
requirements, Act as a key point of contact for clients in high-value transactions.
6. Systems & Process Management
● Maintain accurate records in Tally, ensuring proper accounting entries.
● Use Excel for data analysis, reconciliation, and reporting.
● Ensure robust financial systems and controls are followed.
Goals of the roles:
● Reduction in receivables aging
● Accuracy and timeliness of invoicing
● Compliance with tax and EXIM regulations
● Effectiveness in client coordination and collections
● Accuracy of stock and financial records
Skills & Qualifications
Strong knowledge of GST, TDS, TCS, and duty structures
Proficient in Tally and Advanced Excel
Strong Communication
Click on Apply to know more.
