Accounting MS Office Outlook Excel Tally Software Accounts Receivable AR collection payments general ledger debit notes credit notes purchase order
Experience
4 to 9 Years
Industry
Heavy Engineering / Industrial Products / Equipment Manufacturing
Functional Area
Accounting / Tax / Company Secretary / Audit
Our client is into Manufacturing Garment Finishing Equipment Position - Accounts Receivable Executive (MALE) Experience - 4-10 years in Accounts and more specifically Accounts Receivables Qualification - B Com Location - Sarjapur Road, Bangalore Job Role: Ascertain/discover the pending payments due from customers against sale of spare parts and also against service rendered from Tally. Contact the customers via email, over telephone and in person and provide the relevant information including invoice number, courier information, proof of delivery etc to enable collection of the payment If required, meet the customer to hand over the necessary documents and / or to collect the payment. Accounts Receivables & Payable - Handle 200+ customers / Suppliers on a regular basis Raising Debit Notes / credit Notes / PO Tally entries Other details: Good in written and spoken English & good in spoken Hindi. Good working knowledge of MS Office - Outlook, Word and Excel Should have knowledge of Tally software 6 days working Salary - As per Industry standards & experience