Client Accounts Specialist

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 :

Location : Ahmedabad

Educational Qualification : MBA / PGDM in Finance

Experience : 0-2 years