Company Overview

Smartway Wellness Private Limited is a progressive healthcare company with a mission to transform the availability and accessibility of healthcare products. With headquarters in Ahmedabad, it is part of the Pharmaceuticals industry and employs between 501-1000 individuals. The company is dedicated to providing affordable health-oriented solutions, ensuring seamless access to information and products, and consistently innovating in the healthcare sector. Visit us at smartwaywellness.com.

Job Overview

We are seeking a Mid-Level Finance Receivable professional to join our team in Ahmedabad. This is a full-time position, perfect for an individual with a strong background in finance management, specifically focusing on accounts receivable. The right candidate will have a key role in managing the efficiency and accuracy of financial transactions and maintaining customer relationships.

Qualifications and Skills

• Expertise in payment follow-up and maintaining financial transactions, ensuring timely receipt of payments (Mandatory skill).
• Proficient in english communication, enabling efficient correspondence with clients and internal teams (Mandatory skill).
• Understanding of machine learning models to analyze financial data and predict trends.
• Proficiency in python programming for managing and automating financial processes and reports.
• Knowledge of data visualization techniques to effectively represent financial data to stakeholders.
• Experience with predictive modeling for assessing future financial risks and opportunities.
• Familiarity with big data technologies to handle large volumes of financial information.
• Ability to perform data mining to extract pertinent information for strategic decision-making.

Roles and Responsibilities

• Manage the accounts receivable process ensuring payments are collected in a timely manner.
• Keep accurate records of transactions and maintain detailed ledgers for financial audits.
• Prepare monthly financial reports to assist in forecasts and financial planning.
• Coordinate with clients to resolve any discrepancies or issues in invoicing and payments.
• Collaborate with the finance team to develop and implement effective credit control procedures.
• Use data analysis techniques to identify trends and inform business strategies.
• Ensure compliance with regulatory standards and guidelines in all receivables processes.
• Contribute to continuous improvement initiatives within the finance department.