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Accounts Receivable

Employer
Riju Karan
Location
Vadodara, Gujarat, India
Salary
220000-350000
Closing date
Apr 26, 2021

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Roles and

Responsibilities:


Gather and verify invoices for appropriate documentation prior to payment

Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared

Perform daily recovery management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger

Monitor and collect accounts receivable by contacting clients via telephone, email, and mail

Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing

Support other accounting and finance team members, inventory management, and cost accounting

Make a Credit report

Make Account Receivable report

To track sales invoice and match with ERP shows Invoice.

To generate a credit Report

To manage a target based recovery

Sales Invoice Number are checked to confirm the Balance Outstanding

Payment Advice are checked with Entries Passed

Sales Invoice Number are checked to confirm the Balance Outstanding.

Skills Require:

Good in Communication Skills

Understanding basic principles of finance, accounting, and bookkeeping

Superb time management and detail

Proficiency with Microsoft Office (Excel, Word, Outlook)

Ability to keep company and clients confidences

Proficient at use accounting ERP systems and tally

Apply Now And WhatsApp Your Resume 72-52-88-8795

Required Accounts Receivable Executives.

Skills: Accounts Receivable, Recovery Management, Banking, Collection Process, Cost Accounting, Accounting

Experience: 1.00-4.00 Years

Education: Bachelor of Commerce (B.Com)

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