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Executive - AR & Credit Control

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Onsite

Executive - AR & Credit Control

Godrej Agrovet

Executive - AR & Credit Control

Skills

SAP ERPProcess Improvement

2 months ago

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Important information


Contract type:

Permanent

Salary:

₹550,000 – ₹1,200,000 / year

Location:

Mumbai, Maharashtra, India

Work mode:

Onsite

Published on:

11 August 2026

What they need


Job Title: Executive Accounts Receivable & Credit Control

Godrej Agrovet Crop Care Business

Mumbai, Maharashtra, India


Job Type: Permanent, Full-time

Function: Finance

Business: Godrej Agrovet Crop Care Business

Location: Mumbai, Maharashtra, India

Roles & Responsibilities:

  • Accurately and timely collection recording in SAP

  • Tag/park the payment with the right payment type by coordinating with the Sales Team and the customer

  • Circulating the Collection report with the commercial team on a daily basis

  • Accurately knocking of the payments in the system and validate the system knock off automatically done by the system

  • Assist in monthly closing and meeting the corporate deadlines

  • Assist in the development and implementation of cash application processes

  • Close Collaboration with Regional Finance, Sales Team and HO Teams to ensure timely action on AR & Cash application activities

  • Reconcile and resolve any reconciliation issue in the customer accounts

  • Assures that the customer accounts are up to date and initiates clearing activities as appropriate.

  • Providing Brand wise collection reports (Advance Booking Scheme -ABS, Quantity Booking Scheme - QBS) and analysis of pending outstanding

  • Daily Bank reconciliation

  • Supporting the Credit Controller in Credit Assessment Process by collaboration with the Regional Finance & Sales Team

  • Assisting the Credit Controller in AR & Collection Review and Follow up

  • Proposing the AR & Cash Application process improvement and automation opportunities

  • Analysing the Delinquencies and categorizing them by reason to drive the resolution with the related stakeholders

  • Tracking various Business Hygiene factors such as DSO days, CTS Cheques availability, Cash application usage etc and providing related reports on regular basis

  • Ensuring customer profiling by maintaining customer records such as Security Cheques, Security Deposit, Related documents and Agreements and their renewal as required time to time basis

Key Skills:

  • Very Good Communication Skills
  • Strong analytical skills and attention to detail
  • Good business acumen for problem solving
  • Competency with large ERP systems
  • Confidence to deal with a range of stakeholders
  • Strong collaborator & team player
  • Excellent time management skills and ability to prioritise a demanding workload
  • Hands on approach & strong work ethic

Educational Qualification: M. Com/MBA - Finance/Any Graduate

Experience: 5-10 years of experience into Manufacturing or Agro Chemicals

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