Finance Assistant

Finance Receivable – Roles & Responsibilities

• Collect and verify cheques from stockists, distributors, and field executives.
• Ensure timely deposit of cheques in the designated company bank account.
• Maintain accurate records of cheque collections, deposits, and receipts.
• Update stockist details (KYC, bank details, GST, contact information) in the ERP/system.
• Record payments, outstanding balances, and adjustments in the accounts receivable module.
• Track and monitor stockist outstanding and follow up for overdue payments.
• Prepare daily/weekly/monthly reports on collections, outstanding dues, and ageing analysis.
• Coordinate with the sales and accounts team for payment updates and credit limit management.
• Maintain proper documentation of invoices, receipts, and stockist financial records.
• Assist in account reconciliation and resolving billing discrepancies.
• Support audit requirements by providing necessary financial documents.
• Ensure compliance with company financial policies and procedures.
• B.Com (Bachelor of Commerce) – Mandatory
• Basic knowledge of Tally/ERP systems and MS Excel will be an added advantage
• experience requirement (6 months to 2 years)
• preferred male candidate only

Job Type: Full-time

Pay: ₹16,000.00 - ₹18,000.00 per month

Benefits:

• Provident Fund

Work Location: In person