Assistant Manager-accounts Receivables

ESCO Group LLC

Bangalore, India
On-site
End-to-end accounts receivable
Credit control process
Sap fi - accounts receivable
Own and manage the end‑to‑end Accounts Receivable and Credit Control process, ensuring adherence to company policies and internal controls

Job Summary

  • Own and manage the end‑to‑end Accounts Receivable and Credit Control process, ensuring adherence to company policies and internal controls.
  • Prepare, review, and submit proforma and commercial invoices in line with contractual and customer requirements.
  • Collaborate closely with Sales, Projects, Logistics, and Customers to support collections, resolve disputes, and ensure timely invoice acceptance.

Matching Summary

Own and manage the end‑to‑end Accounts Receivable and Credit Control process, ensuring adherence to company policies and internal controls.

Skills & Requirements

Must-have

  • end-to-end Accounts Receivable
  • credit control process
  • SAP FI - Accounts Receivable
  • customer master data management
  • timely customer collections
  • credit risk assessment

Nice-to-have

  • world class safety culture
  • cross-functional collaboration
  • continuous improvement

Key Requirements

  • Bachelor’s degree in Accounting, Finance, Commerce
  • 5–10 years of relevant experience
  • Hands-on experience with SAP FI
  • Proficiency in MS Office, particularly Excel

Work Rights

Not specified

Tailored Resume

Cover Letter