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JOB_REQUIREMENTS
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Balance Confirmation Collection and settlement of issues
System Invoice Collection [ Wty. Posting Invoice ]
Invoice collection for payment -Seasonal Claims/Scheme incentive/Others
Manual Claims -[ like DVM Claims (Gas claims)/ Repair of Refund Charges / Rejected IW Claims other manual claim Collection ]
SRN for Closed Partners
Full and Final Settlement -Closed Partners
GST Reconciliation & Compliance of Partners
Fixed Assets Verification [ Through ATMS System ]
Partners day to day issues
( Account Statement / credit block etc.)
Unclaimed customer sets disposal
Disposal of Surplus parts at billing location
OnBoarding Process-New Partner
E Waste Audit at RMA & Part Warehouse
OFS & Seasonal ordering Followup
Location: Guwahati
Qualification must be B.com
Experience needed minimum 3Years in accountant
Salary: Upto 30K NTH+Benefits
Job Type: Full-time
Pay: ₹15,000.00 - ₹30,000.00 per month
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