Job Description
Location: Mumbai
Industry: FMCG/Consumer durables
Must have: Dealt with Hyper/Dept. customer for credit control
Computer Skills: MS Office/ERP Software
Major Responsibilities
• Follow up for Payments Managing Hyper/Dept. Receivables with target of overdue 60 Days at any point of time
• Booking of payment receipt linking it with appropriate document strictly as per customers payment advice
• Scrutiny of Ageing Report for Delay Payments/ Short Payments/ Payment Advice/ Debit Notes Its supporting to raise credit notes
• Sharing ageing report with concerned in customers accounts as well as internal team on weekly basis with highlights.
• Accounts Reconciliation with Hyper/ Dept. Customers on Quarterly/ Half Yearly/ Annual basis signoff on regular basis.
Preparing MIS Basic knowledge of GST/ TCS/ TDS/ Bank Guarantee.
This job is provided by Shine.com
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable Executive position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai 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 Accountant Jobs is a plus.