Job Title

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:2+ years of experience in Accounts Receivable or a similar finance role.Proficient in MS ExcelStrong 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 onLocation: Ahmedabad