Posted:14 hours ago|
Platform:
Work from Office
Full Time
• Prepare and maintain customer ledger accounts, ensuring timely posting of invoices, credit notes, and receipts.
• Regularly follow up with customers for outstanding payments and resolve discrepancies in coordination with the sales and dispatch teams.
• Reconcile customer accounts and ensure proper documentation of all transactions.
• Track debtors ageing reports and highlight overdue accounts to management.
• Verify and post sales invoices as per delivery challans and purchase orders.
• Coordinate with the dispatch, sales, and production teams for order status and billing completion.
• Handle collection entries and ensure accuracy in SAP/Tally records.
• Support monthly, quarterly, and yearly closing activities related to accounts receivable.
• Maintain proper records for C Forms / GST documentation / credit-debit adjustments.
• Assist in internal and statutory audits by providing necessary reports and reconciliations.
Desired Candidate Profile:
• Qualification: B.Com / M.Com or equivalent in Finance/Accounting.
• Experience: 3-5 years in Accounts Receivable, preferably in a manufacturing setup.
Jones Recruitzo
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.
Instantly access job listings, apply easily, and track applications.
5.0 - 7.0 Lacs P.A.
Experience: Not specified
2.4 - 3.6 Lacs P.A.
chinchwad, pune, maharashtra
Experience: Not specified
2.4 - 3.6 Lacs P.A.
Experience: Not specified
2.5 - 3.5 Lacs P.A.
3.6 - 4.2 Lacs P.A.
2.0 - 4.0 Lacs P.A.
2.4 - 3.0 Lacs P.A.
mohali, chandigarh, zirakpur
Experience: Not specified
3.0 - 4.75 Lacs P.A.
kochi, kerala
Salary: Not disclosed
mangaluru
3.0 - 5.0 Lacs P.A.
