Accounts Receivable
2 weeks ago
From 1 to 4 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Mumbai ( Vidya Vihar West)**Roles and Responsibilities**
- Checking of Sales bills / TCS applicability.
- Scrutiny of Debtors ledger.
- Checking Customer / Dealer reconciliation.
- Co-ordination for collections / outstanding and follow up from customers.
- Passing collection and Relevant accounting entries
- Prepare MIS on Debtors/ Outstanding (Aging report) etc
- Preparing monthly commission working / DST incentive working
- Issuing Credit Notes
- Audit related activities
- Academics - B.Com
- Years of Experience - 1 to 4 years in Manufacturing Industry
- Skills : Knowledge of ORACLE
- Job Location - Vidyavihar [W] - PHOENIX MARKET CITY
**Perks and Benefits**
- Role:_Accounts Receivable Executive
- Salary:_ Not Disclosed by Recruiter
- Industry:_Medical Devices & Equipment
- Functional Area_Finance & Accounting
- Role Category_Accounting & Taxation
- Employment Type:_Full Time, Permanent
- Key Skills- accounts receivable- bank reconciliationdebtorsdebtors ledgercollection reportledger scrutiny- Skills highlighted with ‘‘ are preferred keyskillsEducation
- UG:_B.Com in Commerce
**Company Profile**:
Midmark India Pvt Ltd
Midmark India is the leading manufacturer and supplier of patient care and positioning equipment in India having the most in-depth sales and service network with a legacy of 70 years of customer centricity and product quality of global standards.
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