- 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.
- Strong attention to detail and has ability to learn quickly.
- Excellent communication skills with valuable command over English language (verbal& written).
- Ability to work independently in a team.