SalaryINR 750000LocationAsia, AhmadābādIndustryIndustrial, Manufacturing & ChemicalsJob Description
Our client is a Manufacturing Company wanting to hire an Accounts Receivable expert - B.Com/ M. Com / Semi qualified CA's with 8-10 years of experience for their HO at Ahmedabad. Knowledge of working in Oracle ERP would be an added advantage.
Job Details -
1 Monthly closing of books of accounts and MIS preparation for AR & sales 2 Credit limit and overdue monitoring 3 AR and sales related policies adherence 4 Sales discount calculation and monitoring 5 Revenue Recognition as per Ind AS 6 Fx reinstatement - Export 7 Customer receipt booking 8 Unidentified receipt monitoring / NCC / Balance confirmation 9 AR aging review 10 Coordination with sales and marketing 11 Sales incentive monitoring with Annual operating plan 12 Customer credit / debit note booking and tracking 13 Sales finalisation and SL / GL reco. 14 AR SL / GL Reco. 15 Management accounting and reporting