Job Description
Accounts Receivable and reconciliation.Interaction with finance and sales Team for resolution of disputed receivables.In-depth verification for disputed cases and acting in urgency for resolution.Identification reasons for payment delays and making effective ways to remove the hindrances.Closure of Internal issues related to payments.Closing Material Return issue (Part/Full).Working for Accounts Receivable required to be closed through adjustments of Debit Note/Credit Note.Processing credit notes for Price Difference, Schemes, Offers as per Terms of Trade.Receivables reporting on monthly, Quarterly Basis, Timely review and updates.To comply with policies & procedures of Credit Collections.Ensure timely deposit of PDC"s and tracking of same.Collection of C-Form & balance confirmation from customers.Updating customer database in system.
Key Skill
Eligibility Criteria
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Company Profile
Dicitex Furnishings Limited
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