Manage and follow up on outstanding payments from customers in the North Kerala region.
Perform customer ledger reconciliations and ensure timely closure of pending issues.
Process and track entries related to channel finance payments and holdbacks.
Post accurate bank entries for receivables on a regular basis.
Process credit notes, including cash and additional discounts, in accordance with company policy.
Collaborate with internal teams and external partners to ensure smooth reconciliation and resolution of discrepancies.
Maintain proper documentation and ensure accuracy in accounting entries.
Required Qualifications:
Bachelor's degree in Commerce, Accounting, or Finance.
1-3 years of experience in accounting or financial operations.
Proficiency in MS Excel and accounting software such as Tally or SAP.
Good understanding of accounting principles, especially accounts receivable and reconciliation processes.
Strong follow-up, organizational, and problem-solving skills.
Attention to detail and a high degree of accuracy in financial data handling.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
Cell phone reimbursement
Internet reimbursement
Schedule:
Day shift
Experience:
accounting or financial operations.: 1 year (Required)
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Job Detail
Job Id
JD3679473
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Manjeri, KL, IN, India
Education
Not mentioned
Experience
Year
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.