Account Receivable
Year Mumbai, Maharashtra, India
Job Description
Responsibilities:
- Maintaining the billing system
- Generating account statements and monthly reconciliations and hygiene of Ledgers/statements.
- Performing account reconciliations
- Reminder for Overdue to Customer and Sales team and vigorous follow-up for overdue and long due outstanding.
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports for Overdue AR and Legal Cases.
- Investigating and resolving any irregularities or enquiries
- Credit Control for Overdue and Long due customers.
- Assisting in general financial management and analysis
- Graduate or Post Graduate in Commerce with relevant work experience and should have handled 500+ active customers with below skills.
- An ability to prioritize and manage expectations
- A keen eye for detail
- An ability to work independently
- The ability to communicate articulately and efficiently with other people within the company
- A mathematical background
Employment Type: Full Time
Alternative Locations: India : Mumbai
Travel Percentage: 0%
Requisition ID: 8562
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Job Detail
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Job IdJD3015425
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear