
Accounts Receivable
2 weeks ago
**Education
**Job roles & responsibilities**
- Appropriation of Invoices to payments as provided by the customer
- Follow-up with the customer for re-deposition or replacement cheque for Cheque Bounce
- Handover of Reminder letter to customers on demand
- Daily / Weekly Review with the Branch Accountant
- Scheduling of Customer Visits for the month based on targets provided by the Regional Accountant
- Payment Receipt Entries & ARAP.
- Issuing resolution for Reco. and Customer payments
- Providing Documentary evidence in support of the Reco. items to the customer
- Issuing receipts in case of cash collections
- Updating cash and cheque receipts in tablets upon receipt of payments from the customer
- Telephonic follow ups and personal visits for reconciliation and collections
- Responsible for customer collections and outstanding follow ups
- Audit of receipt books issued to Collection Executives
- Ready to work in field (for Client Visit)
**Salary**: Up to ₹350,000.00 per year
Schedule:
- Morning shift
Ability to commute/relocate:
- Jalandhar, Punjab: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 3 years (preferred)
**Speak with the employer**
+91 9163263797
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