Accounts Receivable

5 days ago


Ahmedabad Gujarat, India Panacea Healthcare Management Full time

**Designation : Accounts and Finance (Receivable Team) - Recovery Team**

**No. of Position : 02 ( MALE )**

**Location : Bodakdev, Ahmedabad**

**Education : M.Com/B.Com**

**Experience : Min 1 year**

**Salary : Upto 30k per month CTC**

**Excel: Required good exposure in Advance Excel**

**JD**:
Handing complete Debtor Recovery

Debtor Review as per Management Requirement/Top 100 client review/Review with RSM zoom meeting

Balance confirmation from Clients as per Management requirement

Update credit limit of each client

Regular Client Reconciliation with books

Debit note/Credit note/Discount/Bill correction /Bad-debts review and Audit

MSD vs Lims Debtors balance

Final Debtor report with ECL working

Discount Provision

Debtors Movement analysis

Consolidated Discount report/Discount reports

Legal Case O/S review

Bad debts Review with Pan card and address proof

Resolving all audit queries in real time basis

Other MIS Report Required by Management /Auditors

Helping in Audit work

Any other work as per Management requirement

**You can reach out to us by : 9904808144**

Schedule:

- Day shift

Work Location: In person


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