Posted:5 hours ago|
Platform:
Work from Office
Full Time
Scruitnizing Sales Orders and sales Invoice
Follow up on overdue payments through emails, phone calls, or other communication channels. Monitor credit limits and work with the Accounts Receivable Manager to address credit-related issues.
Verification of Cash & Bank Book, Receipts / Payments - Updated in SAP Credit /Debit notes verification and Accounting
Financial Statement, Trail Balalnce , End to End Accounts
Recievables Reconcile customer accounts regularly to ensure accuracy, Investigate and resolve any discrepancies or issues in account balances.
Assist in preparing reports on accounts receivable aging and other relevant metrics,Provide regular updates on collection efforts and outstanding balances.
Review of subordinate works and help them in resolving the issues for smooth accounting. Review of Account & Finance Ledgers more than one branch Work Handling at the time of subordinate absence
Monthly Confirmation of Financial Reports - Trial Balance, P&L, Balance Sheet Month end incentives & MRCM Reports.
Coordination with the Manager, ASM & towards receivables
Provide excellent customer service by addressing customer inquiries and concerns in a professional and timely manner, Work collaboratively with other departments to resolve customer issues.
Stay informed about changes in accounts receivable processes and industry best practices, Participate in training sessions to enhance skills and knowledge.
Good Knowledge in Accounting
Coordination Skills
Team Handling
Knowledge on Accounting Policies & SOP's
EP, GMC, GPA, Gratuity, Earned Leaves
Dodla Dairy
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