
Accounts Receivable
3 days ago
Gather and verify invoices for appropriate documentation prior to payment.
- 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 deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.
- Support other accounting and finance team members, inventory management, and cost accounting.
- E-invoicing through Tally.
Schedule:
- Day shift
Application Question(s):
- Do you have experience of E-invoicing through Tally?
**Experience**:
- total work: 2 years (preferred)
Work Location: In person
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