Assistant Manager - Accounts Receivable

Parag Milk Foods Ltd. stands tall as a leading entity in the FMCG sector since 1992. The Company has become synonymous with quality and reliability. We offer internationally acknowledged products across 31 countries under renowned brand names such as Gowardhan, Go, Pride of Cows ad Avvatar.

We take pride in offering a wide array of dairy products that cater to the varied tastes and preferences of consumers, ensuring satisfaction at every sip and bite.

One of the key pillars of Parag Milk Foods' success lies in its unwavering focus on cultivating a vibrant workplace culture that fosters growth and prosperity for its employees. The average employee median tenure of Parag is about 11 years, thereby enabling company's dedication to nurturing talent and promoting a growth mind set.

Key Responsibilities:-

1. Supervising the accounts receivable team: Providing guidance, support, and training to ensure efficient and accurate processing of invoices, payments, and collections.

2. Managing billing processes: Overseeing the creation and distribution of invoices to customers, ensuring accuracy and timeliness.

3. Monitoring accounts receivable aging: Tracking outstanding balances, analyzing trends, and taking appropriate actions to minimize overdue payments.

4. Resolving customer inquiries and disputes: Addressing customer concerns related to billing, payments, and account balances in a timely and professional manner.

5. Implementing credit policies: Assessing creditworthiness of customers, establishing credit limits, and monitoring credit terms to mitigate risk of bad debt.

6. Collaborating with other departments: Working closely with sales, customer service, and finance teams to streamline processes and resolve issues related to accounts receivable.

7. Generating reports and analysis: Preparing regular reports on accounts receivable performance, aging analysis, cash flow projections, and other relevant metrics to support decision-making.

8. Ensuring compliance: Adhering to relevant accounting standards, regulations, and company policies related to accounts receivable management.

Overall, your role is critical in maintaining positive cash flow, optimizing collections, and fostering strong.

Working days - 5 days

If interested, please share your Resume at jubin.varghese@parag.com