Posted:3 months ago|
Platform:
Work from Office
Full Time
Responsibilities Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing Support other accounting and finance team members, inventory management, and cost accounting Required skills: Strong mathematical skills Understanding of basic principles of finance, accounting, and book-keeping Superb time management and detail orientation Proficiency with Google Drive Ability to keep company and partner confidences Education Qualification & Other requirements B. Com degree or equivalent Experience in accounts receivable (or accounts payable) Proficiency with one of the commonly used accounting ERP systems, such as Talley & MS Excel. Experience in driving process improvement Must have own two wheelers and willing to travel as an when it requires.
Vserve Digital Solutions
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
My Connections Vserve Digital Solutions
Noida, New Delhi, Delhi / NCR
4.5 - 6.5 Lacs P.A.
Ahmedabad
2.4 - 3.0 Lacs P.A.
Coimbatore, Vadodara
Experience: Not specified
1.0 - 2.5 Lacs P.A.
Ahmedabad
Experience: Not specified
1.5 - 2.5 Lacs P.A.
0.5 - 0.5 Lacs P.A.
Gurugram
6.0 - 8.0 Lacs P.A.
Mumbai Suburban
2.25 - 3.0 Lacs P.A.
3.5 - 4.0 Lacs P.A.
Pune
0.5 - 0.6 Lacs P.A.
Mumbai Suburban
1.8 - 3.0 Lacs P.A.