AddressUrgent Hiring for AGM/DGM Accounts Receivable
Job Location -Delhi/Mumbai
Experience – 10 Plus Years
CTC- 18-22 LPA
Job Responsibilities :
Responsibilities:
• Owning the complete end-to-end AR/O2C process for the Company
• Recording of Sales bookings and Purchase orders from customers.
• Managing day-to-day invoicing, estimates release, customer onboarding etc.
• Tracking purchase orders
• Regular discussion with cross-functional team to ensure smooth running of operations and reporting financial numbers
• Managing customer collection cycle including follow up for overdue invoices and building sound relationships with the client teams. Ensuring 100% collection within the due dates.
• Assistance to consultant in filing GSTR returns
• Periodic customer reconciliation for collections and tax deduction
• Data analysis and reporting around revenue and receivables
• Assistance in monthly / yearly books closure and reviews (including audits)
Requirements:
• Should have worked on an ERP (Experience on using Zoho is desirable but not mandatory)
• Good understanding of accounting and financial reporting principles and practices
• Mandatory: Hands on experience with Microsoft Excel and other MS office tools
• Should be able to work independently without supervision
• Good communication and interpersonal skills with the ability to drive cross functional discussions independently
• Good organization and analytical skills
• C.A. or MBA in the relevant domain
Interested Candidate can share cv on [HIDDEN TEXT] or ping me on 9311381368
Skills: Accounts Receivable, AR, O2c, Order To Cash, Payment Collection
Experience: 10.00-17.00 Years
