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Assistant Manager-Accounts Receivables (M/F)

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Vacancy details

General information

HM.CLAUSE (logo)

Organisation

An agricultural cooperative and an international seed group owned by French farmers, Limagrain is driven by its purpose: cooperating for the progress of agriculture everywhere, for everyone. Focused on the genetic progress of plants, Limagrain breeds, produces and distributes field seeds, vegetable seeds and agri-food products
HM.CLAUSE, Business Unit of Group Limagrain, is an innovative global leader in the development, production, and commercialization of vegetable seeds. HM.CLAUSE belongs to the top 5 vegetable seed entities in the world. With over 2,000 varieties in more than 20 vegetable crops, HM.CLAUSE provides innovative solutions to growers worldwide. HM. CLAUSE is a company committed to diversity and inclusion.   

Reference

2025-10378  

Location

PORTES LES VALENCE

Position description

Employment Type

Regular Full Time

Contractual hours

Full-time

Function

SUPPORT FUNCTIONS - FINANCE

Job description

 Accounting of Receipts 


• Reconciliation of Receipts in Bank account on daily basis. 


• Accounting of receipts on daily basis. 


• Sharing of detailed collection information to all the stakeholders on daily basis in first working hour. 


• Diverting collections to Bank account in Coordination with sales team & customer service team. 


• Updating our customer master with bank team on regular intervals for e-receipts processing. 


• Accounting of Receipts relating to Exports, Agronomic & R&B Sales on the day of credit in our bank account. 


• Support in EDPMS clearances


Cash Discount/Schemes Processing 


• Cash Discount Processing and sharing information to customer service team for processing. 


• Collecting payment information relating to schemes in coordination with sales team on monthly basis for cash discount processing. 


• Assisting in Preparation of Scheme discount workings 


Support to Sales Function/Credit Processing


• Resolving the queries of sales team relating to daily collections & handling customer queries. 


• Held order processing. 


Clearing of Debtors GL and Others 


• Clearing of open items in AR in regular intervals. 


• Maintenance of customer master 


• Getting Balance Confirmations from customers in coordination with customer service team. 


• Support during statutory audits. 


• Accounting TCS related entries and sharing debit notes and TDS certificates to customers. 


• Assisting in preparation of Ageing report monthly 

Skills: what we expect of you

·       Work experience in ERP system like SAP/Oracle JDE


·       Excellent excel Skills with knowledge of MS Office


·       Minimum experience of 4 to 6 years in AR role


·       Graduation (Commerce)/ Post-Graduation / CA inter in Accounting or Finance


·       Ability to deal with staff at all levels as well as confidential matters


·       Good communication skills in English, Hindi

Company

HM CLAUSE

Position localization

Job location

Asia, India

Location

Hyderabad, Telangana, India

Candidate criteria

Minimum level of education required

Bachelor's degree

Minimum level of experience required

5 years or more


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