Kochi Kerala Senior portfolio Jobs – 85 Open Jobs Today

Junior Accountant
Southfield Technologies Pvt Ltd —Kochi, Kerala
- ₹20,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Health insurance
- Food provided
Quick apply
8d
Senior Software Engineer, Core Experiences - Kochi, India
Speechify —Kochi, Kerala
- Remote
- Java
- APIs
13d
COE-1483-Senior Business Central AL Developer
Softobiz Technologies —Kochi, Kerala
- ₹14,00,000 - ₹20,00,000 a year
- Full-time
- Azure
- Computer Science
- ERP systems
2d
Video Editor cum Videographer
Suha Digi Tech —Kochi, Kerala
- ₹30,000 - ₹40,000 a month
- Full-time
- Hospitality
- In-person
- Diploma
Quick apply
8d
3D Visualizer-(Exterior)
Creo Homes —Kochi, Kerala
- ₹45,000 - ₹70,000 a month
- Full-time
- In-person
Quick apply
12d
Graphic Designer
First Reach Digital Private Limited —Kochi, Kerala
- ₹15,000 - ₹30,000 a month
- Full-time
- In-person
- Diploma
Quick apply
5d
Senior Interior Designer
Grande signature —Kochi, Kerala
- ₹30,000 - ₹35,000 a month
- Full-time
- AutoCAD
- Mentoring
- In-person
Quick apply
10d
Junior Graphic Designer - Branding and Packaging
INBOON MEDIA —Kochi, Kerala
- ₹15,000 - ₹18,000 a month
- Email
- Bachelor's degree
- In-person
- Communication skills
- Flexible schedule
Quick apply
Junior Marketing Executive — SEO, Content & PPC
Emvigo Technologies —Kochi, Kerala
- Full-time
- Marketing
- English
- Bachelor's degree
Software Engineer, iOS Core Product - Kochi, India
Speechify —Kochi, Kerala
- Remote
- Doctoral degree
- Communication skills
Sr:VFX Lighting Artist
CNM Global Innovation —Kochi, Kerala
- ₹11,225.67 - ₹46,404.06 a month
- Email
- In-person
Quick apply
12d
Senior Software Engineer, Windows/Desktop Applications - Kochi, India
Speechify —Kochi, Kerala
- Remote
- Doctoral degree
- Windows
- C++
Senior Graphic Designer
CNM Global Innovation —Vennala, Kochi, Kerala
- ₹20,000 - ₹30,000 a month
- Full-time
- Bachelor's degree
- In-person
- AI
Quick apply
8d
SR. SERVICE DESK ENGINEER (L2)
Cyncly —Kochi, Kerala
- Full-time
- Computer Science
- Software troubleshooting
- Windows
Senior Interior Designer
Magicpotion —Kochi, Kerala
- ₹15,000 - ₹20,000 a month
- Full-time
- AutoCAD
- Analysis skills
- In-person
Quick apply
13d
Architect
Lykke Architecture Studio —Kochi, Kerala
- ₹25,000 - ₹30,000 a month
- Full-time
- AutoCAD
- Microsoft Office
- Bachelor's degree
Quick apply
Jr Copy Writer Intern
Webdura Technologies —Kochi, Kerala
- Internship
Quick apply
3D Visualizer-(Exterior)
CREO HOMES PVT LTD —Kochi, Kerala
- ₹45,000 - ₹70,000 a month
- Full-time
- In-person
Quick apply
12d
Senior Graphic Designer
Auvi Creative Agency —Edathala, Kochi, Kerala
- ₹15,000 - ₹30,000 a month
- Email
- Bachelor's degree
- In-person
- Communication skills
Quick apply
9d
Sr. Visualizer (Graphic Designer)
RAWMEN INDIA PRIVATE LIMITED —Kochi, Kerala
- ₹22,000 - ₹28,000 a month
- Full-time
- Project management
- In-person
- Leadership
Quick apply

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Junior Accountant

Southfield Technologies Pvt Ltd
Kochi, Kerala

Quick apply

Job details

Permanent | Full-time
₹20,000 - ₹25,000 a month
8 days ago

Benefits

Health insurance
Food provided

Qualifications

Accounts receivable
Microsoft Excel
SAP
ERP systems
Microsoft Office
Finance
Bachelor's degree
Business Administration
Accounting
SAP BPC
Account reconciliation

Full job description

Job Purpose

The Regional Receivables & Collection Officer is responsible for managing the Company's accounts receivable portfolio across all regional operations by ensuring timely collection of outstanding dues, maintaining accurate customer accounts, minimizing overdue receivables, and supporting healthy cash flow. The role coordinates with regional finance teams and sales teams to achieve collection targets while ensuring compliance with the Company's credit policies and internal controls.

Key Responsibilities

1. Accounts Receivable Management

Monitor customer receivables and ageing reports across all regional operations on a daily basis.
Ensure timely collection of outstanding invoices in accordance with approved credit terms.
Maintain accurate customer account balances in the ERP system.
Monitor unapplied receipts and ensure timely allocation against customer invoices.
Review customer accounts regularly and identify overdue or high-risk accounts requiring immediate follow-up.
Escalate significant collection risks to the Senior Accountant – Regional Finance.

2. Collection Management

Follow up with sale executive through telephone, email, and other communication channels to secure timely payments.
Prepare and maintain daily collection follow-up schedules and expected collection plans.
Coordinate with Regional Accountants and Sales Teams to resolve collection issues and payment delays.
Monitor collection commitments received from customers and ensure timely follow-up.
Recommend appropriate recovery actions for long outstanding balances.
Support achievement of monthly collection targets and improvements in cash flow.

3. Customer Statement & Reconciliation

Coordinate with Regional Accountants to ensure SOAs are sent to all customers within the agreed timeline.
Perform customer account reconciliations and resolve discrepancies promptly.
Coordinate with sale executive and internal departments to resolve invoice disputes and account differences.
Maintain proper documentation for all reconciliation activities.

4. Credit Control

Monitor customer credit limits and ensure compliance with the Company's credit policy.
Report customers exceeding approved credit limits or payment terms.
Coordinate with the Finance and Sales Departments regarding customer credit reviews.
Assist management in evaluating customer credit risks and recommending corrective actions.

5. Legal Recovery & Dispute Management

Identify overdue accounts requiring legal recovery in accordance with the Company's credit policy and management approval.
Coordinate with the Company's external legal counsel for debt recovery cases, including preparation and submission of all required supporting documents.
Initiate and monitor the issuance of legal notices to defaulting customers after obtaining the necessary internal approvals.
Maintain a register of all legal recovery cases, including legal notices, settlements, court cases, recoveries, and current status.
Follow up regularly with external legal counsel and provide periodic status reports to management.
Assist in negotiating payment plans and settlement agreements with customers in consultation with management and legal counsel.
Recommend provisions or write-offs for unrecoverable debts in accordance with company policy after management review.

6. Regional Coordination

Coordinate with Regional Accountants to monitor daily collection activities and overdue receivables.
Conduct weekly collection review meetings with regional finance teams.
Review regional collection performance against monthly targets.
Follow up on agreed action plans and ensure timely execution.
Support regional finance teams in resolving customer payment issues.

7. Reporting & Analysis

Prepare daily collection reports for submission to the Senior Accountant – Regional Finance.
Prepare weekly collection performance reports highlighting achievements, overdue balances, collection risks, and action plans.
Prepare monthly Accounts Receivable Ageing Reports.
Prepare customer-wise outstanding reports and expected collection forecasts.
Monitor Days Sales Outstanding (DSO), collection efficiency, overdue percentages, and other receivable KPIs.
Report collection trends and recommend improvement initiatives.

8. Compliance & Internal Controls

Ensure all collection documents, customer correspondence, legal files, and supporting records are properly maintained.
Support internal and external audit requirements relating to receivables and collections.
Ensure compliance with Company SOPs, credit policies, Delegation of Authority (DOA), and internal controls.

Key Performance Indicators (KPIs)

Achievement of monthly collection targets.
Reduction in overdue receivables and ageing balances.
Improvement in Days Sales Outstanding (DSO).
Customer Statements of Account issued within the first three working days of every month.
Customer reconciliations completed within agreed timelines.
Timely submission of daily, weekly, and monthly receivable reports.
Timely escalation and resolution of disputed and high-risk accounts.
Effective monitoring and follow-up of legal recovery cases.
Compliance with Company credit policies, SOPs, and internal controls.
Accuracy of receivable records and customer account balances.

Qualifications

Bachelor's Degree in Accounting, Finance, Commerce, or Business Administration.
Professional qualification in Finance or Accounting will be an added advantage.
Minimum 2–4 years of experience in Accounts Receivable, Credit Control, or Collection Management.
Experience in FMCG, trading, or distribution companies is preferred.
Experience with SAP Business One (SAP B1) or a similar ERP system.
Advanced proficiency in Microsoft Excel and Microsoft Office applications.

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

Food provided
Health insurance

Work Location: In person

Quick apply

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