Responsibilities: * Manage receivables from order to cash * Collaborate with sales team on customer queries * Ensure timely payments from customers * Monitor credit risk and collections strategies * Prepare monthly credit reports
Handling Calls from Customers and Our Team members. Solving their quarry's. Maintain Data Base.
-Oversee International Accounting function for entity based in UK, USA and India -Cashflow forecast, staff expenses, journals, balance sheet, GST, TDS reconciliation -Conduct system training of other staff
Purchase, Sales, Credit & Debit Notes, Journal Entries, Reconcilation, Recipts & Payments, Account Finalization All other Accounting Work