Accounts Receivable Specialist

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Cavitak is a Value Added Technology Distribution Company with its Head Office in Ahmedabad, Gujarat, and a strong presence across PAN India. With operations across multiple verticals and Distribution as our core strength, we continue to grow by investing in people and technology.

Role Description:

• Monitor and manage AR aging reports to ensure timely collection of outstanding payments.
• Follow up with customers and internal teams on overdue payments and negotiate payment terms when required.
• Reconcile incoming payments (cash, cheque, and electronic transfers) and accurately post them to customer accounts.
• Prepare MIS and aging reports on receivables, collections, and credit risk for management; highlight concerns and work towards minimizing DSO.
• Track pending sales orders and coordinate with the sales team for timely updates and resolution.
• Work closely with the finance team to improve cash flow and reduce receivable delinquency.

What we are looking for:

• 2+ years of experience in Accounts Receivable or a similar finance role.
• Proficient in MS Excel
• Strong understanding of accounts receivable processes, invoicing, collections, and reconciliations.
• Ability to manage AR aging, collections follow-ups, and customer account management.
• MBA in Finance would be an add on

Location: Ahmedabad