Office Accounts Receivables Incharge
6 hours ago
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
- Slow and stopped debtor dues recovery
- If required, visit debtors/ creditors for account reconciliation and dues recovery
- Coordinate with the bank to complete their monthly documentation
- Make and check sale vouchers from dispatch details
- Make and check purchase vouchers from receiving details from factory
- Oversee invoicing in coordination with the factory accounts team
- 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 including marketing team expense verification and processing
- 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 role1. Be 30 + yrs of age with 5-6 yrs of experience in managing accounts and collections
2. Be comfortable with managing manual reports and planning
3. Have experience of operating Tally Prime
4. Have experience in handling a wide variety of projects
5. Be comfortable with written EnglishMin. college graduate with knowledge of accounts and excel
1. Work Timings : 10.30am to 7.30pm (i/c 1hr lunch break)
2. Leaves : 2 per month (encashable) - applicable after 6 months probation
**Job Types**: Full-time, Permanent
Pay: ₹40,000.00 - ₹45,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Commission pay
- Performance bonus
- Yearly bonus
**Experience**:
- Accountant: 5 years (required)
Work Location: In person
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