Job Description

Summary:

B Com/M Com/CA Inter/LLB

Work experience of minimum 2 years

Experience in Tally

Skilled in Tally or SAP

Good communication skill

Expert in Excel

Ledger Reconciliation,

Sales order approval released Hold order with proper approval after checking credit limit and credit days as per agreement and PO.

Internal Coordination with Finance, operation, and Sales Team,

Coordination with billing department for timely submission of invoices.

Customer visit for collection follow up and Billing and operation query closure.

Alignment of invoices against unapplied Receipts,

TDS Reconciliation.

Sending outstanding statements, regular follow up with customer on call and emails.

Weekly Collection Review with management and Sales force.

Ensuring applicable Debit note and credit note entries are getting passed on timely basis.

Coordination with Internal and statutory auditor for book closure of Debtor.

Setting collection target for all the segment of Billing.

Management reporting on Weekly & Monthly collection

Education:

Commerce Graduate, Experience in Accounts Receivables collection for more than 7 years In Mfg, Multi branch Trading company; handled clients in Banking, Finance, OEM

Experience more than 2-5 years; Working in Tally, SAP B-1 will be a preferred.

Must have good working in Excel.

Industry Type Electronics Manufacturing - Electronic Manufacturing Services (EMS)

Department Finance & Accounting

Employment Type

Role Category Accounting & Taxation

Interested candidate can share resume on - sapna.yadav@prostarm.com

Job Type: Full-time

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

Health insurance Paid sick time Provident Fund
Work Location: In person