+91 7045000507 sales@pradakomechanicals.com Mumbai, Maharashtra, India
Job Title: Manager – Accounts Receivable
Location: MUMBAI
Employment Type: Full Time
Field Details

Department: ACCOUNTS

Qualification: B.Com / M.Com

Experience: 2-3 YEARS

Industry: Manufacturing – Engineering, Industrial Components, Fasteners

About the Role

At Pradako Mechanical & Engineering Works, we believe that strong financial discipline is the backbone of sustainable operations. As we expand across global and domestic markets, we are looking for a highly detail-oriented and experienced Manager – Accounts Receivable to lead our receivables function with precision and accountability.

You will be responsible for overseeing customer accounts, ensuring timely collections, managing deductions and reconciliations, and supporting financial reporting and audit processes.

Roles & Responsibilities
Receivables Management
  • Manage and record all accounts receivable transactions, ensuring accuracy and timely updating of customer accounts.
  • Monitor outstanding balances, ensure timely collections, and follow up on overdue payments through structured recovery processes.
  • Issue and track debit/credit notes, supplementary invoices (e.g., price increases), and customer-wise reconciliation statements.
Accounting & Reconciliations
  • Conduct regular reconciliation of inter-unit transactions, bank statements, and customer accounts against the trial balance and ageing reports.
  • Investigate and resolve discrepancies related to deductions, payment shortfalls, or adjustments initiated by customers.
  • Track MCL (Maximum Credit Limit) of customers and ensure adherence to internal credit control policies.
Reporting & Compliance
  • Generate and analyze monthly AR reports, ageing summaries, and receivables MIS for management decision-making.
  • Support internal and statutory audits by preparing necessary documentation, schedules, and responses.
  • Maintain accurate, up-to-date AR ledgers and ensure compliance with company accounting policies and standards.
Customer Coordination
  • Liaise with sales and commercial teams to align on payment terms, disputes, and outstanding settlements.
  • Build a proactive communication channel with key customers to resolve issues quickly and professionally.