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Finance Executive
2 months ago
**Roles & Responsibilities**:
- To manage the overall Accounts Receivable day-to-day activities
- Posting of receipts in SAP (Domestics and Exports Receivables)
- Closely working with the Tax Team for Inwards remittance and ensuring proper posting of entries for inward remittance in SAP
- Preparing of accounts receivable aging reports (Monthly & Weekly) and other monthly MIS reports related to Accounts Receivable Management.
- Analysis of the weekly collection against the collection target and submission of the report to the Head Finance.
- Updating of the collection trackers (Market Segments wise - OE/MRO/Export) on time & as when required.
- Preparation of collection Target reports and submission to collection agencies
- Coordinating with collection agencies and the internal sales team for collection updates.
- To reconcile the customer ledger accounts and getting confirmation on the balances from the customer from time to time.
- Creation of customer code in SAP and ensuring proper documents are in place before creating the customer code.
**Functional Skills**
- Under graduation - B. Com and Post-Graduation - M. Com/ MBA Finance with a minimum of 2 years of experience in Account Receivable Management in the SAP.
- Basics of accounting knowledge is a must
- Must have good spoken and written English
- Computer Literacy - Good Knowledge of MS Office (MS Excel) and SAP.
**Salary**: ₹300,000.00 - ₹360,000.00 per year
**Benefits**:
- Food provided
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
- Work from home
Schedule:
- Day shift
Supplemental pay types:
- Commission pay
- Performance bonus
- Yearly bonus
**Experience**:
- SAP: 2 years (preferred)
**Speak with the employer**
+91-XXXXXXXXXX
Expected Start Date: 16/01/2023
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