The cleaned title is Manager AR & Sales Accounting

As a Sales Accounting cum Accounts Receivable Specialist at a leading Pharmaceutical organization, your responsibilities will include releasing sales orders after proper validation and ensuring a smooth credit process. You will be accountable for accurately and timely posting of collections and accounting entries related to cheque bounce in ERP software. It is crucial to ensure 100% receipt application against relevant invoices and generate monthly accounts receivable reports. Your role will involve following up on overdue accounts by initiating demand letters, making outbound phone calls to delinquent accounts, and coordinating with external debt collection agencies when necessary. Monitoring accounts receivable overdue balances and coordinating with CFAs will be part of your routine tasks. Additionally, you will be responsible for assessing the creditworthiness of customers, setting credit terms, and managing sales order blocking. Furthermore, you will be required to ensure monthly reconciliation of customer balances between the ERP system and data managed by the Distribution team. Booking sales orders in ERP and accurately recording accounts receivable entries in the books will also be within your scope of responsibilities. The ideal candidate for this position should have at least 10 years of experience as a Sales Accounting cum Accounts Receivable Specialist, preferably in the pharmaceutical, FMCG, or consumer product industry. Proficiency in collection accounting and sales order releasing in SAP is essential for this role. The annual compensation for this position is in the range of 15-18 LPA. For any queries or further information, you may reach out to Anoop Sinha, Director, PROFILE HR CONSULTANTS PVT LTD.,