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Accounts Receivable Specialist

Job in 261201, Ahmedabad, Uttar Pradesh, India
Listing for: CAVITAK
Full Time position
Listed on 2026-07-03
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting
Job Description & How to Apply Below
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.

At  Cavitak Marketing Pvt. Ltd. , we're looking for a proactive and detail-oriented  Accounts Receivable Associate  to join our team. If you have experience in collections, customer reconciliations, ageing reports, and cash flow management, we'd love to connect with you!

Key Responsibilities
Monitor and manage accounts receivable ageing reports.
Follow up with customers and internal stakeholders for timely collections.
Reconcile customer payments and resolve payment discrepancies.
Prepare MIS, ageing, collections, and credit risk reports.
Coordinate with the Sales team to resolve pending orders due to payment issues.
Support initiatives to improve cash flow and reduce outstanding receivables.

What We're Looking For
MBA (Finance), M.Com, or BBA (Finance).
Proven experience in Accounts Receivable, Credit Control, or Collections.
Strong knowledge of receivables management, reconciliations, and ageing analysis.
Proficiency in Microsoft Excel and accounting/ERP software.
Excellent analytical, communication, and negotiation skills.
Detail-oriented with the ability to work independently.

Location:

Ahmedabad
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