Accounts Receivable Specialist

<p><b> About GRIPIT </b></p><p> At GRIPIT, we partner with leading global brands to help them establish and scale in India. From import and distribution to e-commerce, marketing, and after-sales service, we offer end-to-end solutions that bridge global innovation with Indian consumers. </p><p> With a growing portfolio of international brands such as Bissell, Narwal, Yale, and EcoFlow, design and customer experience play a central role in how we communicate value and build trust across our ecosystem. </p><p></p><p><b> What You'll Be Owning </b></p><ul><li> Monitor customer receivables and proactively track ageing to ensure healthy collections. </li><li> Coordinate with internal teams to facilitate timely payment recoveries. </li><li> Perform customer account reconciliations and resolve payment-related discrepancies. </li><li> Prepare and analyze MIS reports, ageing reports, collection dashboards, and credit exposure reports. </li><li> Collaborate with the Sales team to resolve order holds and payment-related concerns. </li><li> Support initiatives focused on improving cash flow, reducing overdue receivables, and strengthening collection processes. </li><li> Maintain accurate financial records while ensuring compliance with company policies and internal controls. </li><li> Identify opportunities to streamline receivable processes and enhance operational efficiency. </li></ul><p></p><p><b> What We're Looking For </b></p><ul><li> MBA (Finance), M.Com, or BBA (Finance). </li><li> Prior experience in Accounts Receivable, Credit Control, Collections, or Order-to-Cash processes. </li><li> Strong understanding of receivables management, customer reconciliations, ageing analysis, and collection cycles. </li><li> Good working knowledge of Microsoft Excel and ERP/Accounting systems. </li></ul>