Posted:16 hours ago|
Platform:
Work from Office
Full Time
1. Extracting accounts receivable reports for all subsidiary companies.
2. Posting collection entries and knocking it off against invoices.
3. AR reports to be circulated weekly to sales team - Region wise and Sales team wise.
4. Monthly MIS to management on AR Ageing and DSO
5. Highlighting long outstanding receivables and escalating the same to management on fortnightly basis.
6. Checking for write offs with proper approvals and documentation.
7.Updating credit period days on monthly basis.
8. Sending out emails to customers for overdue receivables.
9. Advances received to be checked and adjusted.
10.working in close coordination with sales team and Accounts team members.
Minimum 3 years experience is required in AR.
Candidate must have experience in SAP/SAP Hana.
Chembond Water Technologies
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