📢 We are Hiring | Biological E. Limited
💼 Position: Accounts Receivable Professional
📍 Location: Jubilee Hills, Hyderabad
🧑💼 Experience: 8 –12 Years
Biological E. Limited is looking for a skilled and result-oriented finance professional to join our team. The ideal candidate will have strong expertise in Accounts Receivable, Collections, Credit Control, Revenue Recognition, and Order-to-Cash (O2C) operations.
Key Responsibilities:
💰 Manage accounts receivable, collections, overdue balances, and DSO improvement.
📊 Monitor receivables ageing, collection targets, and working capital performance.
🤝 Resolve customer reconciliations, payment disputes, deductions, and outstanding issues.
🧾 Ensure accurate revenue recognition, sales cut-off, and compliance with Ind AS.
🏦 Monitor customer credit limits, payment terms, and credit risks.
📈 Prepare MIS reports, collection forecasts, revenue analysis, and management dashboards.
💻 Ensure accurate SAP transactions, reconciliations, and adherence to internal controls.
✅ Support month-end/year-end closures, internal and statutory audits, and O2C process improvements.
🎓 Qualifications & Skills:
🎓 Graduate/Postgraduate in Commerce or MBA.
💼 8 –12 years of relevant experience in Accounts Receivable, Collections, Credit Control, or O2C.
💻 Hands-on experience in SAP and strong MS Excel skills.
📚 Sound knowledge of Ind AS, revenue recognition, and financial reporting.
📊 Strong analytical, communication, negotiation, and stakeholder management skills.
💊 Experience in pharmaceutical, healthcare, FMCG, or manufacturing industries will be preferred.
🔗 Interested in this opportunity?
Click the link below for more details about the role and to apply!
👉 https://lnkd.in/dSmwg5ub
📩 How to Apply:
Interested applicants can share their updated CV with Vaishnavi.Neemkar@biologicale.com.
📌 Subject Line: “Application for Accounts Receivable Role”
🌟 Join Biological E. Limited and contribute to financial excellence, effective working capital management, and operational efficiency.
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