
Accounts Receivable Associate
24 hours ago
Duties and Responsibilities:
• Accounts Receivable
• Reconciling Bank book withMSI Books, Reconciling Customer Books with MSI
• Creating deposits- Cash, CreditCard, Checks and Wire transactions using ERP software.
• Application of Cash Receiptsto Customer Accounts
• Processing AR&SO credits Generating Creditmemos in customer account when customer return the material
• Perform additional duties asrequired and orrequested.
• Follow up on aging balance of customer which is past
• due. Making callsto customersfor payments and solving them
• Follow up on Creditsto be issued.
• Creating Customer Accounts and verifying them
• Verification of Resale Certificate.
• Issuing salestax credits after verification of Resale certificate.
• Verification of credit application with state websites.
• Making callsto customers and references daily.
• Prepare agereportsfor Branche
Desired Candidate Profile
• Graduate / Postgraduate in any discipline with overall1-3years of work experience/Freshers.
• Ability to solve problems and identify opportunities through analytical thinking.
• Strong attention to detail and has ability to learn quickly.
• Excellent communication skills with good command over English language (verbal & written).
• Ability to work independently in a team
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