Accounts Receivable Specialist, Bhavnagar

Be a part of a People’s Company and decide “What’s Your Next.” 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: - 6+ 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