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Account Receivable-hyd
3 weeks ago
**Accounts Receivable**
**Sales Register dump**
**Accounts Statement sending to TL and officers**
**Knocking off ( cash discount ,Sale return, Over due & near Expire)**
**Petty cash pass the entry**
**Collection Entry and BRS**
**Daily collection split sending to customer**
**Normal GL to special GL transfer and knocking for collection split**
**Block and unblock customer details**
**Cash discount Update to customer Andhra pradesh region**
**Circulating balance confirmation letter take printout and signature (south east and south west)**
**Credit balance transfer to special Gl.**
**TOP 10 Outstanding collection follow ups**
**Advance GL knocking off**
**Bcom**
**Total 3 to 6 years exp.**
**Unapplied follow up, unidentified follow ups, Debtors ageing AR GL reconciliations, LTDS recon and follow ups**
**Customer accounts reconciliations must worked in ERP SAP**
**Audit support of Stat audit, tax audit, caro audit, internal audits etc. focus on continuous improvements commendable knowledge in Excel, Good communication skills both verbal and written**
Pay: ₹350,000.00 - ₹450,000.00 per year
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- L.B.Nagar, Andhra Pradesh: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91 9611509341