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Job Title:

Credit Control Manager - Accounts Receivables

Company: Aurolab

Location: Madurai, Tamil Nadu

Created: 2025-10-07

Job Type: Full Time

Job Description:

An Accounts Receivable (AR) Manager oversees the entire accounts receivable process of Aurolab Trust and Aurolab Foundation, ensuring invoices are accounted accurately and collections are happening on time, while managing a team and maintaining Customer relationships. He is responsible for supervising staff, implementing and improving processes, and ensuring compliance with company policies and regulations.Brief job responsibilities:- Accurately post and apply incoming payments to customer accounts, performing regular reconciliations of accounts receivable ledgers. - Monitor customer accounts for late payments, initiate timely follow-up actions through various communication channels (phone, email), and professionally resolve any billing disputes or discrepancies. - Prepare and analyze accounts receivable reports, such as aging reports, to provide insights into the status of outstanding payments and support month-end closing processes. - Ensure that incoming receipts are correctly matched to invoices and posted in the financial system to accurately reflect customer balances. - Approval of Customer master creation - Circulation of balance confirmation statements, Customer reconciliation and signoff by both the parties. - Understanding of bundling concept in Pharma Industry - Proper closure of Export Data Processing and Monitoring System (EDPMS) outstanding in RBI portal. - Calculation of incentive for the sales team members and Dealers based on company incentive policy. - Monitoring of Budget vs actual sales and return on investments related to marketing spend. - Identifying opportunities to improve efficiency and streamline the AR process, potentially through automation or other changes. - Working with other departments (e.g., Supply chain, sales, marketing, Commercial etc.,) to ensure smooth flow of transactions. - Managing and mentoring the team of 4 members in Receivable team.Key Skills and Qualification:- Experience in any ERP accounting software (Microsoft Business Central ERP knowledge is preferable) - Strong verbal and written communication skills for interacting with customers and internal teams. - Woking knowledge in MS Excel - / / MBA with minimum 8 years of work experience

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