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Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler - Credit Controller and seek ones growth along with the companyâs.

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.

Who are we looking for

• Proven experience in accounts receivable/ credit controlling management or a similar role.
• Strong analytical and problem-solving skills.
• Excellent communication and negotiation abilities.
• Proficiency in accounting software and Microsoft Excel.
• Ability to work independently and prioritize tasks effectively.
• Attention to detail and accuracy in data entry and record-keeping.

Qualification: MBA Finance or MCom



Location:
Ahmedabad

Skills: Accounts Receivable, Microsoft Excel, Problem-solving, Communication, Accounting Software, Negotiation, Analytical, Data Entry

Experience: 0.00-2.00 Years