Officer Accounts-receivable

Manage the sales ledger of customers to maximise net operating working capital.

- Ensure timely escalation of issues/irregularities to the reporting manager.

- Build strong working relationship with the Sales Team to resolve queries that are causing delay in payments.

- Prepare & present weekly outstanding status.

- Prepare various MIS reports pertaining to receivables & collections on weekly basis.

- Ensure adherence to the Credit Policy and coordinate with the sales team accordingly.

- To undertake any adhoc duties/tasks as required from time to time.

- Graduation/Post-Graduation with 2-3 years of experience in Accounts Receivables.

- Open to work in US (night) shift.

• *Specific Skills**:

- Decent communication skills.

- Keen eye for detail.

- Proficient in MS Excel.

- Working knowledge of SAP is preferred.

Salary**: ₹28,000.00 - ₹30,000.00 per month

• *Benefits**:

- Health insurance

- Paid time off

- Provident Fund

Schedule:

- US shift

Ability to commute/relocate:

- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)

• *Experience**:

- total work: 1 year (preferred)