Collect and verify cheques from stockists, distributors, and field executives.
Ensure timely deposit of cheques in the designated company bank account.
Maintain accurate records of cheque collections, deposits, and receipts.
Update stockist details (KYC, bank details, GST, contact information) in the ERP/system.
Record payments, outstanding balances, and adjustments in the accounts receivable module.
Track and monitor stockist outstanding and follow up for overdue payments.
Prepare daily/weekly/monthly reports on collections, outstanding dues, and ageing analysis.
Coordinate with the sales and accounts team for payment updates and credit limit management.
Maintain proper documentation of invoices, receipts, and stockist financial records.
Assist in account reconciliation and resolving billing discrepancies.
Support audit requirements by providing necessary financial documents.
Ensure compliance with company financial policies and procedures.
B.Com (Bachelor of Commerce)
-
Mandatory
Basic knowledge of Tally/ERP systems and MS Excel will be an added advantage
experience requirement (6 months to 2 years)
preferred male candidate only
Job Type: Full-time
Pay: ?16,000.00 - ?18,000.00 per month
Benefits:
Provident Fund
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.