Debtors Clerk
7 months ago
**Sr. No.** ** **KRA*
1 Bill Wise receipt booking and sales reconciliation - EBO & Kiosk
2 Secondary sales payment working, debit & credit note working - Franchise Store
3 Prepare collection plan and follow up with Customers
4 Trade scheme discount credit note working
5 Tracking reconrd of sales and receipt - Corporate
6 Prepare secondary sales, debit & credit note working & Payment Adjustment - SOR Party's (i.e. SSL / LSI / JIV / Reliance-Centro & Fashion Factory )
7 Tracking record of collection-Retail, Trade, Online & Corporate
8 Quarterly ledger reconciliation - Retails & Corporate
9 Resolve open issues related to ledger reconciliation
10 Branches reconciliation
**Salary**: ₹35,000.00 - ₹40,000.00 per month
Schedule:
- Day shift
**Experience**:
- Debits & credits: 5 years (preferred)
Ability to Commute:
- Andheri East, Mumbai, Maharashtra (required)
Ability to Relocate:
- Andheri East, Mumbai, Maharashtra: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91 8928964100
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