Position: Accounts Executive – Receivables
Qualification: BS in ACF/BBA (Minimum), ACCA.
Experience: 2+ years of relevant experience
Brief for duties and responsibilities:
-To verify the payment details from the Key Account team, export customers, advance distributors and all other receipts and check the invoice wise details.
-To verify that the payment is received in our bank account, and then process the receipt by clearing the invoices.
-To update the Finance management and Sales management about the receivables position on weekly basis.
-To verify the claims of Key Account customers and post it in the system.
-To maintain the risk category and credit limit in the system for all customers.
-To verify the daily collection reports received from bank A/cs.
-To process the daily collection MIS reports and post it in the system.
-To verify all the claims received in Finance department both physically and in system.
-To process the receipts of inter company (Bank to Bank & company distributors) Funds transfers in the system.
Interested candidates must send their CVs to firstname.lastname@example.org and mention “Accounts Executive” in the subject line.