J J INDIA
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FUNCTIONAL AREAS-
• ACCOUNTSRECEIVABLE
• HAVING GOOD ENGLISH COMMUNICATIONS
• DEBTOR`S REPORT
• CREDIT LIMIT REVIEW
• DAILY OVERLIMIT REVIEW
• SENDING STATEMENTS
• CASH FLOW REPORT
• SETTING UP CLIENT`S ACCOUNT
• ENSURING ALL PAYMENTS RECEIVED AGREED TO THE STATEMENTS
• AUTHORIZING TICKET REQUESTS
• HAVE TO MAKE CALLS TO CUSTOMERS FOR COLLECTIONS.
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Supply Construction Billing Schedule Prepare the Monthly as well as Weekly Progress Report Set Daily Weekly and Monthly Targets as per Schedule and follow
Job Summary Book Finalization GST journal entries Other accounting entries works
Finalization of accounts Compliance work Co Ordinating with Auditors Coordinating work with the team members and handling them
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors
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