2041login
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Delhi, IN
Accounts receivable - Plywood/laminates
Place of work
Work from home
Contract type
Full-time
Start date
7 hours ago
Salary
-
Job details
Job description, work day and responsibilities
Position: Account receivable (Credit manager)- Plywood/laminates
Location: Paharganj, Delhi
Experience: 5+ year in Account receivable in manufacturing industry
Industry: Plywood/ Sunmica
Qualification: Graduate
· Talk to debtors (distributors) for receiving payments and meeting target collection goals
· Address debtors’ complaints and grievances by coordinating with factory and management
· Debtor & Creditor account reconciliation
· Coordinate with the bank to complete their monthly documentation
· Manage the daily cashbook
· Make and check sale vouchers from dispatch details
· Make and check purchase vouchers from receiving details from factory
· Handle daily cash and maintain cashbook
· Manage administrative activities including payment of utility bills, maintaining office facilities, etc
· Office and marketing payroll preparation and management
· Assist the management in overseeing operations at the company depot/shop
· Handle the personal tax files of the promoters
· Complete all requirement of the appointed CA
· There is NO corporate taxation work in this role
The Candidate should:
· Be 30 + yrs of age with 5-6yrs of experience in managing accounts and collections
· Be comfortable with managing manual reports and planning
· Have experience of operating Tally Prime
· Have experience in handling a wide variety of projects
· Be comfortable with written English
Mail updated resume with current salary:
Email: jobs@ glansolutions.com
Satish: ++1-XXXXXXXXXX
Job Type: Full-time
Pay: ₹173,0+1.1+ - ₹630,753.51 per year
Schedule:
Day shift
Ability to commute/relocate:
Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
Do you have experience in building material industry ?
Current salary ?
Expected salary ?
Notice period ?
Current location ?
Experience:
Accounts receivable: 5 years (Preferred)
Work Location: In person
Location: Paharganj, Delhi
Experience: 5+ year in Account receivable in manufacturing industry
Industry: Plywood/ Sunmica
Qualification: Graduate
· Talk to debtors (distributors) for receiving payments and meeting target collection goals
· Address debtors’ complaints and grievances by coordinating with factory and management
· Debtor & Creditor account reconciliation
· Coordinate with the bank to complete their monthly documentation
· Manage the daily cashbook
· Make and check sale vouchers from dispatch details
· Make and check purchase vouchers from receiving details from factory
· Handle daily cash and maintain cashbook
· Manage administrative activities including payment of utility bills, maintaining office facilities, etc
· Office and marketing payroll preparation and management
· Assist the management in overseeing operations at the company depot/shop
· Handle the personal tax files of the promoters
· Complete all requirement of the appointed CA
· There is NO corporate taxation work in this role
The Candidate should:
· Be 30 + yrs of age with 5-6yrs of experience in managing accounts and collections
· Be comfortable with managing manual reports and planning
· Have experience of operating Tally Prime
· Have experience in handling a wide variety of projects
· Be comfortable with written English
Mail updated resume with current salary:
Email: jobs@ glansolutions.com
Satish: ++1-XXXXXXXXXX
Job Type: Full-time
Pay: ₹173,0+1.1+ - ₹630,753.51 per year
Schedule:
Day shift
Ability to commute/relocate:
Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
Do you have experience in building material industry ?
Current salary ?
Expected salary ?
Notice period ?
Current location ?
Experience:
Accounts receivable: 5 years (Preferred)
Work Location: In person
Company address
Offer ID: #1136607,
Published: 7 hours ago,
Company registered: 4 months ago
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