Posted:9 hours ago|
Platform:
Work from Office
Full Time
1. Maintain up-to-date sale collections.
2. Generate MIS Statements pertaining to receivables / with ageing and group wise reporting.
3. Send Timely Outstanding statements monthly to customers and monitor / follow up where required and pro-actively act to deal with delayed payments and other irregularities
4. Preparing Bank Deposits and to perform account reconciliations
5. Maintain accounts receivable customer/ Vendor ledger and records.
6. To develop a recovery system and initiate collection efforts by investigation with Sales team.
7. To communicate with customers via phone, email or personally
8. To assist in month-end closing
9. Having Knowledge of TDS & GST.
1. Any Commerce Graduate.
2. Minimum 3+ years of experience in accounts receivables.
3. Knowledge of book keeping procedures and accounting principals.
4. Knowledge of regulatory standards and compliance requirements.
5. Willingness to work on SAP.
T M Printers
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