Job Description
This work is regarding account receivable ,debit note,credit note, debt recovery,account reconciliation,ageing,collection,bad debt.
Job Responsibilities:
1) Handling complete Debtor Recovery
2)Helping in Other work
3)Debtor Review as per Management Requirement
4)Balance confirmation from Clients as per Management requirement
5)Update credit limit of each client
6)Regular Client Reconciliation with books
7)Debit note/Credit note/Discount/Bill correction /Bad-debts review and Audit
8)Resolving all audit queries in real time basis
+)Other MIS Report Required by Management
Job Responsibilities:
1) Handling complete Debtor Recovery
2)Helping in Other work
3)Debtor Review as per Management Requirement
4)Balance confirmation from Clients as per Management requirement
5)Update credit limit of each client
6)Regular Client Reconciliation with books
7)Debit note/Credit note/Discount/Bill correction /Bad-debts review and Audit
8)Resolving all audit queries in real time basis
+)Other MIS Report Required by Management
💡 Quick Summary
Seeking a career-building opportunity? The Opportunity for a position in Finance position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad 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.
