Croyance Executive Search Pvt. Ltd.
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Preferable experience of AR role in manufacturing industry
Proficiency in English and in MS Office-particularly MS Excel
Hands-on experience in operating spreadsheets and working in ERP-preferably in Oracle
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Data entry skills along with a knack for numbers Customer service orientation and negotiation skills High degree of accuracy and attention to detail Job Description Process accounts and incoming payments in compliance with financial policies and procedures
Facilitate payment of invoices due by sending bill reminders and applying Customers and Sales representative
Able to persistently follow up for outstanding receivables and keeps track of status, informs and escalate Management whenever required
Able to demonstrate thorough understanding and account correctly the Consumption based contracts and reconcile with Books of accounts on an ongoing basis the receivable and inventory position
Prepare bills, invoices and bank deposits wherever required
Able to perform relevant MIS and analysis for AR function
Travels to customer locations on periodic basis and reconcile the books of accounts with the customer
Able to work on the Performance Bank Guarantees and Bonds which is required by the Customers
Able generate financial statements and reports detailing accounts receivable status from Oracle
Understand the basic requirement related to customer billing with respect to indirect taxation
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Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors
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