
Accounts Receivable
5 days ago
**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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