Payment Collection

2 days ago

Delhi, India Glan Solutions Full time

**Position**: Accounts Receivables Incharge

**Location**: Paharganj, Delhi

**Experience**: 5-10 year

**Salary**: Negotiable

**Industry**: Plywood & laminates

**Qualification**: graduate with knowledge of accounts, tally and excel

**Roles & Responsibilities **
- Talk to debtors (distributors) for receiving payments and meeting target collection goals
- Address debtors’ complaints and grievances by coordinating with factory and management
- Debtor & Creditor account reconciliation
- Coordinate with the bank to complete their monthly documentation
- Manage the daily cashbook
- Make and check sale vouchers from dispatch details
- Make and check purchase vouchers from receiving details from factory
- Handle daily cash and maintain cashbook
- Manage administrative activities including payment of utility bills, maintaining office facilities, etc
- Office and marketing payroll preparation and management
- Assist the management in overseeing operations at the company depot/shop
- Handle the personal tax files of the promoters
- Complete all requirement of the appointed CA
- There is _NO_ corporate taxation work in this role

Experience
- Be 30 + yrs of age with 5-6yrs of experience in managing accounts and collections
- Be comfortable with managing manual reports and planning
- Have experience of operating Tally Prime
- Have experience in handling a wide variety of projects
- Be comfortable with written English

**Mail updated resume with current salary**:
**Satish - 8851O 18162**

**Salary**: ₹20,000.00 - ₹35,000.00 per month

Schedule:

- Day shift

Supplemental pay types:

- Commission pay
- Quarterly bonus

Ability to commute/relocate:

- Delhi, Delhi: Reliably commute or planning to relocate before starting work (preferred)

Application Question(s):

- current salary ?
- current location ?
- Expected salary ?
- Notice period ?

**Experience**:

- Payment collection: 5 years (preferred)

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