Accountant

Triumph Auto Parts Distributors Pvt Ltd

1 years

2 Lacs

haryāna

Posted:1 month ago| Platform: GlassDoor logo

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Skills Required

invoicing payments reconciliations resolve billing reports management analysis

Work Mode

On-site

Job Type

Full Time

Job Description

Male candidates only

Experience:1+ Years

Customer Ledger Management: Maintain accurate customer accounts and ledgers in Tally/ERP.
Invoicing & Billing: Generate and share sales invoices on time with clients.
Payment Follow-up: Regularly follow up with clients for outstanding payments via calls, emails, and visits if needed.
Reconciliation: Perform account reconciliations with customers, and resolve disputes or billing issues.
Reporting: Prepare ageing reports, outstanding summaries, and MIS reports for management review.
Documentation: Maintain proper records of all invoices, receipts, credit notes, and payment confirmations.

WhatsApp: 9355066150

You can share your resume on hr.recruitment@cv.triumphauto.com

Job Type: Full-time

Pay: Up to ₹20,000.00 per month

Application Question(s):

How many years of experience in Account Receivable?
How many years of experience in Ledger Reconcillation?
How many years of experience to handled ageing control, credit analysis and outstanding email and followup?

Work Location: In person

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