Executive - Accounts Receivables

KOEL Fluid Dynamics • India, India, India • Posted June 06, 2026

Location India, India

Job Type Full-time

Category Financial Clerks

Posted June 06, 2026

Job Description:  
1) Finalisation of discount provision 
2) Revenue (BBND) recognition - Sales in transit (Mat. cost & Inventory excl. profit) as per delivery terms 
3) Finalisation of Fx reinstatement - AR including interco 
4) Finalisation of Freight Provision 
5) Ensure Customer receipt booking in Bank - Domestic - Legacy and Oracle 
6) AR aging review for AR reserve entry (180 days criteria) 
7) Approving / Checking of Customer CRN (Credit note) / DBN (Debit note) Calculation 

Position Specific Requirements:  
1) Sales finalisation and reporting with SBU level revenue reco. matching with GL 
2) AR SL GL reconciliation 
3) Validation of sales incentives 
4) Verification of Customer Credit Note and Debit note working 
5) Collect Balance Confirmation / NCC from Dealers / customers 
6) AR aging reports shared with Mktg. for collection & overdue follow up 
7) Weekly OS-...
            

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