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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 eBRC 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.