Payment Collection

2 weeks ago


Delhi Delhi, India etalenthire Full time

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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