Job Description
Cotecna is a leading provider of testing, inspection and certification services. Founded in Switzerland in 1+74, Cotecna started off as a family business and has now grown to become a world-class international player with over 7000 employees in more than 140 offices across 50 countries.
Mission of the Role
Timely Sales booking
Bank Receipts entries & adjustments.
Proper co-ordination with customers & other departments for timely details for allocation.
Monitoring customer account details for reconciliation of ledgers, balance confirmation non-payments, delayed payments and other irregularities.
Preparing ageing reports and collection reports.
Maintaining accounts receivable customer files.
Resolving customer queries
Liasioning with customers to ensure prompt collection
Detailed Reconciliation of Customer TDS as per 26 AS
Workplace type: On-site
Main Accountabilities
Timely accounting booking entries, reports, reconciliation of ledgers, etc
Maintaining DSO
Process improvement
Effective maintain the internal procedure
Qualifications, Experience and Technical Skills
2 -3 years of total experience in the field of accounts receivable
Graduate or Post graduate in Commerce is essential
Any other degree or diploma in Finance and knowledge of ERP is desirable
Hands on knowledge and experience in TDS & GST is essential
GENERAL INFORMATION
Geographical Scope
Country
Function
Finance
Seniority
Employee
Country
India
City
Bangalore
Contract
Full-time limited
Subject To Travel
No
Open Until
2026/07/31
Mission of the Role
Timely Sales booking
Bank Receipts entries & adjustments.
Proper co-ordination with customers & other departments for timely details for allocation.
Monitoring customer account details for reconciliation of ledgers, balance confirmation non-payments, delayed payments and other irregularities.
Preparing ageing reports and collection reports.
Maintaining accounts receivable customer files.
Resolving customer queries
Liasioning with customers to ensure prompt collection
Detailed Reconciliation of Customer TDS as per 26 AS
Workplace type: On-site
Main Accountabilities
Timely accounting booking entries, reports, reconciliation of ledgers, etc
Maintaining DSO
Process improvement
Effective maintain the internal procedure
Qualifications, Experience and Technical Skills
2 -3 years of total experience in the field of accounts receivable
Graduate or Post graduate in Commerce is essential
Any other degree or diploma in Finance and knowledge of ERP is desirable
Hands on knowledge and experience in TDS & GST is essential
GENERAL INFORMATION
Geographical Scope
Country
Function
Finance
Seniority
Employee
Country
India
City
Bangalore
Contract
Full-time limited
Subject To Travel
No
Open Until
2026/07/31
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable Executive position is now open for candidates interested in the Bank Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
