Account Receivable Executive – D2c Fmcg Brand – Exp: 03+ Years + Wipro Partnered - Package 05 Lpa

Location: Marol Andheri Working days: Wednesday to Monday, week off on Tuesday (6 days working) Report to: Finance Manager About Soulflower As a D2C Business we have grown for the past 2 decades, understanding the India consumer & offering them solutions. We are in a HYPER GROWTH BUSINESS CYCLE and are inviting TOP TALENT with Growth Mindset to be part of our journey to creating history in the world of skin and haircare. Soulflower is headquartered in Mumbai, Soulflower is a Farm2Face Brand, specializing in high efficacy, preservative-free, cruelty-free, aromatherapy, natural (ECO-CERT & ESG certified) face, skin, and hair care products. In our mission to bring to you natural and potent ingredients in their purest form, our Farm to Face initiative came into existence; products sourced, harvested and delivered from a sustainable farm, straight to your skin and hair, without any chemicals or preservatives! Highest selling premium oil on Blinkit and Amazon serving over 5 Million direct customers & 100 plus corporates and growing. Website: Bestseller Brand in Skin Glow and hair Growth on Amazon, Blinkit, Instamart, Tira, Flipkart, Nykaa, Tira, etc currently available across India, USA, Singapore, UAE, Japan & UK. Retail Presence across India in Shoppers Stop, Lifestyle, Noble Chemist, Reliance Retail, Lulu, Apollo Pharmacy, Wellness Forever, Metro Cash & Carry, etc. About role : The Accounts Receivable Executive at Soulflower is responsible for managing the company’s receivables, ensuring timely collection of outstanding invoices, maintaining accurate financial records, and supporting the Finance Manager in various accounting tasks. This role requires a meticulous, detail-oriented professional with strong analytical skills and a proactive approach to problem-solving. Key Responsibilities: Invoice Management: Prepare sales orders as per client Purchase Orders (PO) or specific requirements. Generate and send invoices to customers promptly. Ensure accuracy of invoices and compliance with company policies and legal requirements. Track and reconcile accounts receivable transactions. Need to have capability to prepare 700 B2B invoices in a month. Collections: Monitor accounts to identify overdue payments. Follow up with customers via phone, email, and written correspondence to secure timely payments. Negotiate

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