Office Accounts Receivables Incharge

Job Description

- Talk to debtors (distributors) for receiving payments and meeting target collection goals Address debtors’ complaints and grievances by coordinating with factory and management Debtor & Creditor account reconciliation Slow and stopped debtor dues recovery If required, visit debtors/ creditors for account reconciliation and dues recovery Coordinate with the bank to complete their monthly documentation Make and check sale vouchers from dispatch details Make and check purchase vouchers from receiving details from factory Oversee invoicing in coordination with the factory accounts team Handle daily cash and maintain cashbook Manage administrative activities including payment of utility bills, maintaining office facilities, etc Office and marketing payroll preparation and management including marketing team expense verification and processing Assist the management in overseeing operations at the company depot/shop Handle the personal tax files of the promoters Complete all requirement of the appointed CA There is NO corporate taxation work in this role - The Candidate should : 1. Be 30 + yrs of age with 5-6 yrs of experience in managing accounts and collections 2. Be comfortable with managing manual reports and planning 3. Have experience of operating Tally Prime 4. Have experience in handling a wide variety of projects 5. Be comfortable with written English - Min. college graduate with knowledge of accounts and excel 1. Work Timings : 10.30am to 7.30pm (i/c 1hr lunch break) 2. Leaves : 2 per month (encashable) – applicable after 6 months probation Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Commission pay Performance bonus Yearly bonus Experience: Accountant: 5 years (Required) Work Location: In person