Posted:2 days ago|
Platform:
Work from Office
Full Time
Key Responsibilities: Manage end-to-end Accounts Receivables process Prepare and issue accurate invoices to customers Monitor customer account details for non-payments, delayed payments, and other irregularities Reconcile accounts and follow up for outstanding payments Maintain aging reports and provide regular updates to management Resolve discrepancies and handle queries related to invoices and payments Coordinate with sales and customer service teams to resolve billing issues Process receipts, bank deposits, and ensure timely cash flow Prepare periodic AR reports and assist with month-end closing Support audits by providing necessary documentation Ensure compliance with company policies and accounting standards Skills & Competencies: Good understanding of accounting principles related to receivables Proficient in MS Excel and accounting software (Tally, SAP, ERP systems, or similar) Strong attention to detail and accuracy Excellent communication and interpersonal skills Ability to prioritize and manage multiple tasks Problem-solving attitude and proactive follow-ups Preferred Experience: Experience in FMCG, Retail, or Manufacturing sectors preferred Working knowledge of GST and TDS compliance
Hocco Industries
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Pune, Chennai, Bengaluru
3.0 - 6.0 Lacs P.A.
Ahmednagar
3.0 - 4.0 Lacs P.A.
3.0 - 3.6 Lacs P.A.
Lucknow, Uttar Pradesh
Salary: Not disclosed
4.0 - 9.0 Lacs P.A.
Ghansoli, Navi Mumbai, Maharashtra
1.8 - 3.0 Lacs P.A.
4.0 - 5.5 Lacs P.A.
Nagpur, Navi Mumbai, Pune
3.0 - 5.0 Lacs P.A.
4.0 - 5.0 Lacs P.A.
Bengaluru
1.0 - 5.0 Lacs P.A.