Job Responsibilities
- Monitor and manage accounts receivable to ensure timely recovery of outstanding payments from clients and customers.
- Investigate and resolve discrepancies in customer ledgers by coordinating with operations, sales, and finance teams.
- Reconcile customer accounts, ensuring all invoices, payments, and adjustments are accurately recorded.
- Follow up regularly with clients to recover overdue payments while maintaining strong
professional relationships.
- Prepare and maintain detailed reports on recovery status, aging analysis, and ledger
reconciliations.
- Coordinate with the billing and documentation teams to rectify any invoice disputes or
inconsistencies.
- Assist in implementing processes and controls to reduce outstanding receivables and
improve cash flow.
- Liaise with internal departments and external stakeholders to expedite payment collections and resolve account issues.
- Maintain accurate records of recovery actions and communications with clients.
Preferred Candidate Profile
- Minimum 3 years of experience in recovery, accounts receivable management, or ledger
reconciliation, preferably within the freight forwarding, logistics, or supply chain industry.
- Strong understanding of freight forwarding operations, billing cycles, and documentation
processes.
- Proven ability to manage receivables and resolve ledger discrepancies efficiently.
- Excellent communication and negotiation skills to maintain strong client relationships and
ensure timely payment collections.
- Detail-oriented with strong analytical and problem-solving skills.
- Proficient in MS Excel and experienced with accounting software or ERP systems relevant to logistics.
- Self-driven, proactive, and able to work independently and as part of a team.
- Comfortable managing multiple tasks in a fast-paced environment while meeting deadlines.
Job Type: Full-time
Pay: ₹10,000.00 - ₹30,000.00 per month
Ability to commute/relocate:
- Andheri East, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- what is your current CTC?
- what is your expected CTC?
Experience:
- Accounts receivable: 3 years (Required)
Work Location: In person