Assistant - Accounts receivables & Channel Finance

Role & responsibilities

• Maintain customer master, account receipts, check invoices and process credit notes.
• Maintain customer ledgers, reconcile balances and follow up on overdue receivables.
• Prepare AR ageing, collection status and other receivables MIS reports.
• Coordinate dealer finance activities with dealers and banking partners.
• Monitor dealer credit limits, outstanding balances, funding and overall exposure.
• Track LC, BG and other customer-related banking documents.
• Support dealer settlements, claims and related accounting activities.
• Coordinate with Sales, Commercial, Treasury and Finance teams and escalate overdue/excess-limit cases.

Preferred candidate profile

A hands-on Finance professional with 3-5 years of relevant experience, strong Accounts Receivables knowledge, good Excel/ERP skills and practical exposure to Dealer and Channel Finance activities.