CAVITAK with its 420 member strong team ( referred to as Cavs ) are engaged in below Business Verticals :
Retail Distribution - Mobile & Consumer Goods
Value-Added Tech Distribution - Audio & Video, Fire, Security, Automation, Network & Power Solutions and Fundamental Resource Management & AI
Global Commerce - Launchpad for global and Indian brands on e-commerce platforms
Role Description :
- Monitor and manage accounts receivable aging reports to ensure timely collection of outstanding payments.
- Communicate with internal departments / customers to follow up on overdue payments and negotiate payment terms when necessary.
- Reconcile incoming payments, including cash, checks, and electronic transfers, and accurately apply them to customer accounts.
- Generate MIS & aging reports, regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities / minimize the DSA
- Review position of pending sales orders by following up with the internal sales team
- Collaborate with the finance team to develop strategies for improving cash flow and reducing accounts receivable delinquency.
What we are looking for :
MBA / PGDM in Finance.Strong analytical and problem-solving skills.Excellent communication and negotiation abilities.Proficiency in Microsoft Excel and financial reporting tools.Location : Ahmedabad
Educational Qualification : MBA / PGDM in Finance
Experience : 0-2 years