
Payment Collection
2 weeks ago
Position: Account receivable (Credit control)
- Plywood/laminates
**Location**: Paharganj, Delhi
**Experience**: 5+ year in Account receivable in manufacturing industry
**Industry**: Plywood/ Sunmica
**Qualification**: Graduate
Â- Talk to debtors (distributors) for receiving payments and meeting target collection goals
Â- Address debtors complaints and grievances by coordinating with factory and management
Â- Debtor & Creditor account reconciliation
Â- Coordinate with the bank to complete their monthly documentation
Â- Manage the daily cashbook
Â- Make and check sale vouchers from dispatch details
Â- Make and check purchase vouchers from receiving details from factory
Â- Handle daily cash and maintain cashbook
Â- Manage administrative activities including payment of utility bills, maintaining office facilities, etc
Â- Office and marketing payroll preparation and management
Â- Assist the management in overseeing operations at the company depot/shop
Â- Handle the personal tax files of the promoters
Â- Complete all requirement of the appointed CA
Â- There is _**NO**_ corporate taxation work in this role
Â- Be 30 + yrs of age with 5-6yrs of experience in managing accounts and collections
Â- Be comfortable with managing manual reports and planning
Â- Have experience of operating Tally Prime
Â- Have experience in handling a wide variety of projects
Â- Be comfortable with written English
**Mail updated resume with current salary**:
**Satish: 8802749743**
Pay: ₹14,247.61 - ₹50,229.58 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Delhi, Delhi: Reliably commute or planning to relocate before starting work (preferred)
Application Question(s):
- Do you have experience in manufacturing industry ?
- Are you comfortable with Traveling ?
- Current salary ?
- Expected salary ?
- Notice period ?
- Current Location ?
**Experience**:
- Accounts receivable: 5 years (preferred)
Work Location: In person
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