Accounts Receivable-
1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
3. Preparing bills receivable, invoices and bank deposits.
4. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
5. Verify discrepancies by and resolve clients’ billing issues.
6. Generate financial statements and reports detailing accounts receivable status.
7. Complete knowledge of Process OTC (Order to Cash)
Requirements and skills-
1. Proven working experience as Accounts Receivable.
2. Solid understanding of basic accounting principles, fair credit practices and collection regulations
3. Proven ability to calculate, post and manage accounting figures and financial records
4. Data entry skills along with a knack for numbers
5. Hands-on experience in operating spreadsheets and accounting software
High degree of accuracy and attention to detail
Job Type: Full-time
Salary: ₹30,000.00 – ₹40,000.00 per month
Schedule:
Supplemental pay types:
Ability to commute/relocate:
Experience:
Work Location: One location
Speak with the employer
+91 9311021578
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