Job Responsibilities
- Record details of all receipts into the ERP System and ensure these are accurate and updated regularly.
- Ensure timely dispatch of invoices to clients.
- Prepare and submit report on details of Accounts Receivables to the department and corporate office.
- Conduct necessary and regular follow up with allocated clients for payment collection.
- Prepare MIS reports related to Accounts Receivable as required.
- Take necessary action if the customer is not paying as per approved credit facility.
- Be responsible for handling refunds related to security deposit and transfers.
- Other responsibilities as maybe assigned from time to time.
Requirements
- Knowledge of accounts receivable.
- Knowledge of office administration and procedures.
- Proficient in ERP , candidate with JDE experience will be preferred.
- Knowledge of regulatory standards and compliance requirements.
- Experience 1-3yrs of accounts receivable and general accounting experience.