Executive- Accounts Receivables Female Only

6 months ago

Marol Mumbai Maharashtra, India Inventure Consultants Full time

Our client is a luxury jewellery global powerhouse, with over 120 years of legacy and 3 design studios catering to retailers globally, along with building human-centric brands Her Story and Unsaid for consumers. Our aim is to make jewellery more relevant to the evolving new customer, with superior craftsmanship and stories told in design. We do this with a deep knowledge of our consumers, centering everything we do, from in-sighting to creation, around them. Helping create new desires in the world of jewellery. At Walking Tree, we help retailers stay relevant, with jewellery that continues to evolve with the modern-day customer. We reimagine classic jewellery techniques, cuts, categories, colours and more to create contemporary and creative collections that deliver the beat of the new-age consumer. With a 1000+ talented team and 100+ designers, we have created over 40 collections for retailers pan India. Our design team takes inspiration from sharp consumer insights creating jewellery that’s in sync with the modern shopper’s lifestyle.

We work with retailers and brands across India, the Middle East and other parts of the world to make jewellery more exciting for the evolving new customer. Our commitment has always been to evolve with them in a way that reinforces their relevance and celebrates their audience's distinctive styles.

**Location - **MIDC, Andheri East, Mumbai

**Working Days**: Monday to Saturday (2nd and 4th Saturday Off)

**Special attention**:
**Reporting** **to - Head Finance**

**Work experience** - Graduate with 2 years’ relevant experience in Accounts and follow ups

**CTC**:4Lpa

**Role**:
To be responsible for the overall collection and reconciliation

**Responsibilities**:

- Customers Follow up for overdue and daily status of follow up party wise
- Daily collection report
- Customer ledger reconciliation and invoice wise reconciliation
- Preparation of debtors report.
- Voucher entry of Receipts and customer related transactions
- Co-ordinate with sales team for billing issues, solving customer queries related to billing.
- Experience of Tally prime

**Preferred Experience and skills**:

- Hands on Tally Prime
- Good communication skills
- Excel

**Job Type**: Permanent

**Salary**: Up to ₹400,000.00 per year

Schedule:

- Morning shift

Supplemental pay types:

- Yearly bonus

Ability to commute/relocate:

- Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Are you working on Tally Prime or any other ERP Software?
- Can you brief me more on your roles & responsibilities in your Current Company

into Accounts Receivables?
- The collection follow up is with Corporate/ B2B Clients right?
- Do you have experience into Preparation of debtors report?
- Do you do Customer ledger reconciliation and invoice wise reconciliation?
- Do you do Daily collection reporting?
- The payment co-ordination or follow up with the client is majorly done on

Calls and E-Mails)
- How proficient are you in Excel and What all MIS reports do you prepare?
- It will be Monday to Saturday working from 9.30 am to 6.30 pm. (Alternate

Saturday’s will be off)

**Experience**:

- total work: 1 year (preferred)
- Do you handle Accounts Receivables: 2 years (required)

**Language**:

- Do you speak Gujrati (required)

Willingness to travel:

- 100% (required)

Work Location: In person

**Speak with the employer**
+91 8767821976

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