Assistant Manager-accounts Receivables

Weir Minerals

Bangalore, India
End-to-end accounts receivable
Credit control process
Customer collections
Manage the end‑to‑end accounts receivable and credit control process, ensuring accurate invoicing, timely customer collections, controlled credit risk, and minimal overdue balances, while supporting strong cash flow, compliance, and cross‑functional collaboration

Job Summary

  • Manage the end‑to‑end accounts receivable and credit control process, ensuring accurate invoicing, timely customer collections, controlled credit risk, and minimal overdue balances, while supporting strong cash flow, compliance, and cross‑functional collaboration.
  • Be part of a global organization dedicated to building a better future, where the growing world depends on us to reinvent, adapt, and find better, faster, more sustainable ways to access resources.
  • Weir is a welcoming, inclusive place where each individual’s contribution is recognized, and all employees are encouraged to innovate, collaborate, and be themselves, with a focus on people and their wellbeing.

Matching Summary

Manage the end‑to‑end accounts receivable and credit control process, ensuring accurate invoicing, timely customer collections, controlled credit risk, and minimal overdue balances, while supporting strong cash flow, compliance, and cross‑functional collaboration.

Skills & Requirements

Must-have

  • end-to-end Accounts Receivable
  • credit control process
  • customer collections
  • SAP FI - Accounts Receivable
  • MS Excel for reporting

Nice-to-have

  • global organization
  • inclusive and diverse workplace
  • tailor-make their own career
  • zero harm behaviors

Key Requirements

  • Bachelor’s degree in Accounting, Finance, Commerce
  • 5–10 years of relevant experience
  • Hands-on experience with SAP FI - AR module
  • Manufacturing, engineering, or project-based organization experience

Work Rights

Not specified

Tailored Resume

Cover Letter