Strong skills in accounts receivable management, collections, and account reconciliation.
Effective communication, negotiation, and conflict-resolution skills for engaging with customers and internal stakeholders.
Excellent data handling, reporting, and MS Excel skills for tracking payments and preparing aging reports.
High attention to detail, accuracy, and organizational skills to manage multiple accounts and deadlines.
Ability to work on-site in Banjara Hills, collaborate in a team environment, and maintain a professional, customer-focused approach.
Prior experience in accounts recovery, credit control, or finance operations, preferably in manufacturing or packaging, is an advantage.
A diploma or Bachelor’s degree in Commerce, Finance, Accounting, Business Administration, or a related field is preferred.