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Kalawati Enterprises
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Branch Incharge

Branch Incharge

Kalawati Enterprises

0 - 5 years

2 Lacs

Purnia, Nawada, Munger

Posted:2 months ago| Platform:

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Skills Required

Accounts Receivable Credit Collection Collection Management Banking Collection Payment Collection Payment Followup Field Collections Debt Recovery Credit Control Receivable Management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities Manage accounts receivable, payment follow-up, collection management, credit control, and debt recovery. Oversee receivable management, credit collection, field collections, banking collection, and payment collection processes. Maintain accurate records of all transactions and provide regular reports on financial performance. Collaborate with internal teams to resolve any issues or discrepancies in the accounting process. Desired Candidate Profile 0-5 years of experience in a similar role (Accounts Receivable/Cash Applications). Bachelor's degree in relevant field (B.B.A/ B.M.S in Management. /B.Com in Commerce.). Strong understanding of accountancy principles and practices. Proficiency in using software applications such as Tally ERP9 or similar tools.

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Kalawati Enterprises

www.kalawati-enterprises.com

Agriculture

Farmingdale

150 Employees

12 Jobs

Key People

John Doe

CEO
Jane Smith

CFO
Emily Johnson

COO

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