05 Sep 2022
Asst. Manager or Sr. Executive - Accounts Receivable
Payment Followup, creditors reconciliation, Credit Control
Qualification: B Com, BBM
- Preparation of Invoices,
- Review customer ledgers with payment follow-up.
- Update Payments received.
- Follow up for POD’s with vendors and Branches.
- Highlight Deductions with backup papers.
- Customer Accounts to be reconciled as and when needed.
- Prior experience of 3 to 5 years in AR Department.
- Should have handled min. 20 clients.
- B Com, BBM with prior experience in Zoho Books is preferred.
- Ability to communicate independently is a must.
05 September 2022