Familiarity with advanced formulas in MS Excel, Problem-solving attitude, Effective Communication Skills
1. Set objectives for the accounts receivable team that align with the accounting department's goals,
2. To oversee the entire process of collecting payments from the customers.
3. Managing invoices, handling missed payments and supervising Accounts Receivable executives,
4. Ensure timely collection of payments,
5. Following -up with card agencies/finance companies on non-payment cases,
6. Review of all the receivable ledgers and reporting discrepancies, Other works as per requirement.
Job Types: Full-time, Permanent
Pay: ?800,000.00 - ?1,000,000.00 per year
Benefits:
• Health insurance
Schedule:
• Day shift
• Morning shift
Supplemental pay types:
• Performance bonus
Education:
• Bachelor's (Preferred)
Experience:
• CA: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)
License/Certification:
• CA Qualified (Preferred)
Work Location: In person
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