Accounts Receivable Specialist
4 weeks ago
About the Role:
R3 Consultant is seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for handling all receivables in a timely and accurate manner.
Key Responsibilities:
• Maintain the GST Register and file GSTR 1, 3, B, and Recon 8A on a monthly basis.
• Compile data for form 9C and reconcile with 26AS on a monthly basis.
• Maintain sales registers in Excel and ensure accurate records of invoices and tax documents.
• Publish the status of debtors and present a monthly review of all aspects of receivables.
Requirements:
• Minimum 5 years of experience in credit control or a similar role in the insurance industry.
• Proficiency in Microsoft Office, particularly Excel, and experience with Tally ERP and GST.
• Excellent analytical and problem-solving skills, with a keen eye for detail and ability to work independently.
• Strong written and verbal communication skills, with the ability to present complex information in a clear and concise manner.
What We Offer:
• A competitive salary range of Rs. 6L to Rs. 7L, based on experience and background.
• Opportunities for growth and professional development in a dynamic and supportive team environment.
• A chance to work with a leading insurance broker and contribute to the company's success.
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