Hiring For CA Qualified_Accounts Receivable with credit control

Job description

Dear Aspirants, Hiring for AR role CA Post Qualification 1+ year 2nd and 4th Saturday Working Key Responsibilities - Manage customer onboarding including credit assessment, documentation, KYC checks, SAP activation, and alignment with commercial and legal requirements. - Oversee credit control mechanisms such as credit limit review, risk scoring, customer ratings, and periodic reassessment to minimize exposure. - Ensure accurate invoicing and compliance with chemical industry requirements including Income Tax, GST, and freight components. - Monitor receivables ageing, reduce overdue exposures, and implement collection strategies to improve DSO performance. - Collaborate with Sales, Supply Chain, Plant Operations, Commercial, and Legal teams to resolve billing discrepancies and customer claims. - Prepare AR dashboards, credit exposure reports, and cash collection forecasts; present insights to management. - Strengthen internal controls and drive continuous improvement, automation, and standardization in SAP workflows. - Support month-end closing, statutory audits, and internal audits with accurate reconciliations and documentation. - Lead, coach, and develop AR and credit team to ensure high performance and compliance. Key Skills Required - Strong understanding of Accounts Receivable (AR) and Credit Control - Knowledge of GST, Income Tax, and compliance requirements - Experience working on SAP/ERP systems - Analytical and problem-solving skills - Strong stakeholder management and communication skills Candidates from Manufacturing Industry - Added Advantage ***Relevant candidates share your resume to kokila.j@randstad.in***