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
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
· 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
