Female Accounts Receivable Specialist / Mumbai (Tardeo Road)

Apply Now Refer Candidate

Key Responsibilities:

Monitor and manage accounts receivable by contacting clients through phone, email, and mail for payment collection.
Post bank deposits and conduct daily reconciliation of bank accounts.
Maintain accurate accounts receivable records to ensure aging is up-to-date, applying credits and collections, accounting for uncollectible amounts, and clearing any differences.
Reconcile ledgers and resolve issues related to accounts receivable with customers.
Generate financial reports, including aging reports and ledger confirmations, detailing the status of accounts receivable.
Support the accounting and finance team, as well as the supply chain management team, in forecasting collections.
Conduct quarterly reconciliation of 26AS statements for TDS and TCS.
Post necessary entries, including payment, receipt, TDS and TCS journal entries, as well as debit and credit notes.

Role Proficiencies:

Experience:
3 - 5 Years
Salary:
3L LPA - 3.25 L LPA
Diversity Candidate:
Yes
Location:
Tardeo raod
Address:
behind Everest Building
Primary Skills:
Accounts receviable , Accounting, Reconciliation of Bank, Generating financial statements, Debt Collection and Credit Management.
Secondary Skills:
AR Ledger Management , ERP, Accounting Software , Excel Knowledge is must, TDS, TCS, Credit Note
Job Type:
Full time
Degree:
Any Graduate / Post Graduate