Account Receivable

Accounts Receivable

Reporting To (Designation) : CFO

Location : Thane

Exp : 2- 4 years

Qualification : B.com/Graduate/ Post Graduate

Working Days : Day Shift (1st and 3rd Saturday off)

Requisites (Core competencies / Skills)

Key Results :

• 1. Experience in sales invoicing / E-invoicing.
• 2. Debit / Credit notes related to sales and uploading on GST portal for E invoicing.
• 3. Accounting of Sales invoice and Debtors receipts in tally/ ERP
• 4. Follow up with customers for payment and clarification of discrepancies related to installation invoice.
• 5. Maintaining Sales register and collection tracker.
• 6. Experience in Processing the Bank Guarantee and getting approved the draft from customers.
• 7. Processing of refund in case of excess collection received.
• 8. Cross checking of LC terms and then prepare the invoice to comply with LC terms.
• 9. Half year / yearly confirmation from customers.
• 10. Maintaining PBG /BG list and follow up with customers for getting the originalBG return along with discharge letter.
• 11. Preparing the Request letter for closure of Expired BG through the bank.

Key Competencies Required:

• ● Quick learner
• ● Aggressive – Result oriented
• ● Independent decision-making & problem solving ability
• ● Good communication skills
• ● Attention to Detail

Job Types: Full-time, Permanent, Fresher

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

Benefits:

• Health insurance
• Provident Fund

Work Location: In person