Posted:16 hours ago|
Platform:
Work from Office
Full Time
Record and reconcile all receipts (cheques, RTGS/NEFT, credit cards, UPI, etc.) in the system.
Coordinate with banks for cheque clearance, returned instruments, and daily collection reports.
Verify fund realization before issuing receipts or updating customer accounts.
Regularly reconcile customer accounts to ensure all receipts, adjustments, and dues are properly reflected.
Investigate and resolve discrepancies between system entries, bank statements, and customer records.
Follow up with CRM, and sales teams for overdue payments and collection milestones.
Support the closure of customer accounts post final settlement and key handover.
Prepare daily/weekly MIS reports on Sales, collections, outstanding dues.
Bank reconciliation in system
Assist in statutory audits, internal audits, and management reviews related to receivables.
Proficiency in SAP System.
Ability to work under pressure and meet tight deadlines.
Prestige Group
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.
gurugram
4.0 - 5.0 Lacs P.A.
nagpur
6.0 - 7.0 Lacs P.A.
hyderabad
5.5 - 9.0 Lacs P.A.
kolkata, asam, karnataka
Experience: Not specified
1.75 - 3.0 Lacs P.A.
bangalore, davanagere, belgaum, hubli, ernakulam, kochi, kottayam, palakkad, thiruvanananthapuram, thrissur
0.00012 - 0.00017 Lacs P.A.
keesara, hyderabad
5.5 - 6.5 Lacs P.A.
8.0 - 10.0 Lacs P.A.
gurgaon
Experience: Not specified
Salary: Not disclosed
8.0 - 10.0 Lacs P.A.
hyderabad, telangana, india
Salary: Not disclosed
