Duties and Responsibilities:
Accounts Receivable
Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI
Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software.
Application of Cash Receipts to Customer Accounts
Processing AR& SO credits – Generating Credit memos in customer account when customer return the material.
Perform additional duties as required and or requested.
Follow up on aging balance of customer which is past due.
Making calls to customers for payments and solving them.
Follow up on Credits to be issued.
Creating Customer Accounts and verifying them
Verification of Resale Certificate.
Issuing sales tax credits after verification of Resale certificate.
Verification of credit application with state websites.
Making calls to customers and references daily.
Prepare ageing reports for Branche Desired
Candidate Profile
Graduate / Postgraduate in any discipline with overall1-3years of work experience/Freshers.
Ability to solve problems and identify opportunities through analytical thinking.
Robust attention to detail and has ability to learn quickly.
Excellent communication skills with positive command over English language (verbal& written).
Ability to work independently in a team.