Description

We Are Having Urgent Requirement for "ACCOUNTS RECEIVABLE EXECUTIVE" in MUMBAI & BANGALORE.

It's the best opportunity for those who are searching for a job in PUNE. Interested candidates Kindly UPLOAD YOUR RESUMES WITH US at www.veedeesolutions.in

Location Mumbai & Bangalore

CTC 2.20 LPA

the candidate will be travelling too.

Request you to share profiles asap.

Job Responsibilities & Duties:

Executive Accounts Receivable
Mumbai & Bangalore

Experience
2-3 years+

Qualification
B Com / M Com (with very strong academic grades)

Job function
Accounts receivable Key accounts

Skill Set
SAP experience, Receivables management, Sales accounting

Job Description:

Accounts Receivable function to support in collections from key accounts. This position will report to the Credit Controller. 

The role has the following key aspects:

(a) Doing weekly/ periodic ageing analysis of all the key accounts that are allocated by the Credit controller

(b) Prepare key customer account summaries

(b) setting collection targets weekly from the key accounts and ensuring that the targets are met

(c) Doing quarterly reconciliations with the customers of the statement of accounts. Where required to travel and meet large customers to reconcile books, resolve old outstanding issues

(d) Working with the logistics teams in ensuring that Invoices / POD / RTV documents are in place

(e) Working with sales team, Business Development Managers to ensure collection from customers

(f) Working with marketing teams in settling any debit notes for sales promotion expenses on a timely basis.

(g) Daily monitoring of collections received, tracking accounting and knock off of collections to ensure accurate ageing report

(h) Support in making weekly / periodic senior management MIS reports on Accounts Receivable

It is important that the candidate is (a) proactive, (b) high energy in achieving targets, (c) has strong communication skills to work with both internal colleagues and with customers in recovering the amounts due,

(d) strong accounting and analysis skills that enables quick reconciliation with customers and sign off with the customers. (e) high attention to detail (f) highly analytical that helps the credit controller in managing the overall receivables of the company.

 Requirements:

 Academic qualification: Minimum is B.Com, M.Com.

Minimum 2-3 Years of work experience in sales accounting, debtors accounting, receivables management in FMCG industry.

Basic to advanced operating knowledge of SAP.

High Proficiency in MS Excel and Power point to be able to create macro enabled worksheets, analyze charts, graphs and other data in order to make comparison and draw conclusions.

If you are interested kindly email us the documents below mentioned & UPLOAD YOUR RESUME WITH US IMMEDIATELY ON: www.veedeesolutions.in

1. Update CV.
2. Qualification Certificate.
3.Experience Certificate.
4.passport Front & Back Side.

Share the job opportunity with your friends as well, Let's Help each other to GROW.

CONTACT ON: +91 84518 70101

--
Thanks & Regards,

HR Recruiter | Veedee Solutions LLP.

F-177, B Wing, Express Zone, Off. Western Express Highway, Goregaon (E) Mumbai - 400063.

(D) 022 2873 1636

www.veedeesolutions.in

www.fb.com/veedeesolutions

INNOVATIVE SOLUTIONS FOR BUSINESS WORLDWIDE