Accounts Receivable

7 months ago


Andheri East Mumbai Maharashtra, India Alliance International Full time

1) Billwise 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

**Job Types**: Full-time, Permanent

Pay: ₹600,000.00 - ₹700,000.00 per year

Schedule:

- Day shift

Application Question(s):

- Do you have experience in Debtors ?
- Do you have experience in Retail/Apparel Industry ?

Work Location: In person



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