Accounts Receivables Project Specialist (Ahmedabad)

About GRIPIT At GRIPIT, we partner with leading global brands to help them establish and scale in India. From import and distribution to e-commerce, marketing, and after-sales service, we offer end-to-end solutions that bridge global innovation with Indian consumers.

With a growing portfolio of international brands such as Bissell, Narwal, Yale, and EcoFlow, design and customer experience play a central role in how we communicate value and build trust across our ecosystem.

Monitor customer receivables and proactively track ageing to ensure healthy collections.

Perform customer account reconciliations and resolve payment-related discrepancies.

Prepare and analyze MIS reports, ageing reports, collection dashboards, and credit exposure reports.

Collaborate with the Sales team to resolve order holds and payment-related concerns.

Support initiatives focused on improving cash flow, reducing overdue receivables, and strengthening collection processes.

Maintain accurate financial records while ensuring compliance with company policies and internal controls.

MBA (Finance), M.Com, or BBA (Finance).

Prior experience in Accounts Receivable, Credit Control, Collections, or Order-to-Cash processes.

Robust understanding of receivables management, customer reconciliations, ageing analysis, and collection cycles.

Good working knowledge of Microsoft Excel and ERP/Accounting systems. .