MSI Services Pvt Ltd | Accounts Receivable | bangalore
2 months ago
Duties and Responsibilities:
• French known candidates are preferred. Accounts Receivable tasks.
• Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books.
• Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software.
• Application of Cash Receipts to Customer Accounts
• Processing AR& SO credits – Generating Credit memo’s in customer account when customer return the material.
• Perform additional duties as required and or requested.
• Follow up on aging balance of customer which is past due.
• Making calls to customers for payments and solving their queries
• Follow up on Credits to be issued.
• Creating Customer Accounts and verifying their details.
• Verification of Resale Certificate.
• Issuing sales tax credits after verification of Resale certificate.
• Verification of credit application with state websites.
• Making calls to customers and references on daily basis.
• Prepare aging reports for Branches
Desired Candidate Profile
• Graduate / Post graduate in any discipline with overall1-3years of work experience/Freshers.
• Ability to solve problems and identify opportunities through analytical thinking.
• Strong attention to detail and has ability to learn quickly.
• Excellent communication skills with good command over English language (verbal & written).
• Ability to work independently and in a team environment
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