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
You need to sign in or create an account to save a job.
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)
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)
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert