Experience : 2 - 5 Years Location Country : India Location City : Ahmedabad

Job Profile

- Monitor & Supervise Domestic Branch Accounts receivable
- Assistance for Branch outstanding queries/concern for the day
- Maintain & monitor credit limit of Credit Agents for domestic branch with documentation
- Assistance & guidance for SAP Updation for domestic branch in accounting
- Follow up for pending outstanding cases with Sales/Ops team
- Assistance/Execution for receivable in absence of Branch/HO accountant
- Verification of BRS & receipt posting done by Accounts Receivable
- Assistance to Sales/OPS team for agents related queries/concern for critical issues
- Follow escalation matrix for critical outstanding cases




- Weekly Conference call with Domestic Branches for outstanding follow up with Sales team

Desired Profile

- Good command on writing and spoken communication
- Valuable knowledge in Accounting and Receivables
- Sound knowledge in MS Excel, Word
- Knowledge in SAP will be preferred
- Prior experience in dealing in foreign currency transactions

If you are interested for this profile, kindly share your updated resume along with below details:

- Total Experience:
- Current CTC:
- Expected CTC:
- Notice period:
- Reason for Job Change:
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📌 Accounts Executive – Receivables (India)
🏢 rezlive
📍 India