Accounts-Executive-Receivables @ Lenire Consulting

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Accounts-Executive-Receivables

Lenire Consulting
2 - 6 Years
Mumbai
5 years ago
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Job Description

The roles and responsibilities :
Expertise and experiance in Tally must.
Experiance in manufacturing industry preffered.
Accounting for collection entries, clearing of Debtors balances, preparing Receivables report, highlighting old outstanding balances and follow-up with related department for the recovery.
Tracking of receivables on due date basis and follow-up for collection from customers, SI & RD also with sales person & branch managers.
Follow up for cheque return.
Customer clearing as well as General Ledger.
Updation of Customer Master as per given information.
Creating Customer Code .
Sending Ledger statements to Customer for PAN India.
Preparing MIS of outstanding.
Checking & assigning credit limit to the partners.
Analysing payment performance & background of partner for approval of orders on credit.
Preparing MIS reports & Dash Boards for decision making.
If interested send asap your updated cv
On
[Confidential Information]

rgrds
Milind G

Employement Category:

Employement Type: Full time
Functional Area: Finance & Accounts
Role Category: Commercial Executive
Role/Responsibilies: Accounts-Executive-Receivables

Contact Details:

Company: Lenire Consulting
Location(s): Mumbai

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Keyskills: Receivable Accounts Receivable Sales Commercial Accounts

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Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

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Lenire Consulting

Lenire consulting group

Accounts-Executive-Receivables @ Lenire Consulting

Home > Commercial Executive