Accounts receivable executive

2 weeks ago

Pune, India Valmont Industries, Inc. Full time
Job Description :
 Monitor and collect accounts receivable by contacting customers via telephone, email, and visits.
 Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases.
 Follow up with bank for e BRC and assist in all bank related transactions.
 Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied,
uncollectible amounts are accounted for, and miscellaneous differences are cleared.
 Perform daily cash management duties, including the recording of bank receipts, updating and distribution
of receipt logs, and posting of cash to the accounts receivable account.
 Review and timely submission of the letter of credit documents and follow up for the document
acceptance from the customer.
 Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly
posted.
 Keep track and process BG creation in compliance with financial policies and procedures.
 Understanding of basic accounting principles, fair credit practices and collection regulations.
 Support other accounting and finance team members like accounts payable, Billing team.
The successful applicant should possess:
 Max upto 3-4 years experience in Accounts Receivable.
This role is on 3rd party payroll.
 Experience in closure of EDPMS cases, BRC, TDS, TCS and GST.
 QAD knowledge preferably.
 CA inter/B. Com or M Com with first class.
 Languages: English (written and spoken)
 Shift timings would be 9am to 6pm.
 Excel skills, ability to work with lookups, Sumif and pivot tables.
 High degree of accuracy and attention to detail.

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