Implementing credit control measures & SOP.
Ensuring timely collection and monitoring average receivable day closing.
Licensing with Sales & Customers.
Analyzing financials of customers.
Taking credit approvals from necessary authorities.
Reconciliation of TDS.
Placing measures to automate vendor reconciliation bill wise.
MIS Reporting
Supporting Financial Controller with any other process
Finance background with Account & Finance Receivable experience will be preferred.
Experience- 3-5 years in Finance & Accounts
Job Types: Full-time, Permanent
Pay: From ?20,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Work Location: In person
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