Accounts Receivable
7 months ago
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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