1. Maintain up-to-date sales collections.
2. Send Timely Outstanding statements monthly to customers and monitor / follow up where required and pro-actively act to deal with delayed payments and other irregularities.
3. Generate MIS Statements pertaining to receivables / with ageing and group wise reporting.
4. Preparing Bank Deposits and to perform account reconciliations.
5. Monitor Suspense accounts and formulate strategy to keep minimal suspense impact.
6. To develop a recovery system and initiate collection efforts by investigate.
7. To communicate with customers via phone, email or personally.
8. To assist in month-end closing.
9. Willingness to work on SAP.
10. Immediate Joining.
Job Type: Permanent
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Experience:
total work: 1 year (Preferred)
Work Location: In person
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