Job Description Duties and Responsibilities:
n 1. Accounts Receivable
n 2. Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI
n 3. Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software.
n 4. Application of Cash Receipts to Customer Accounts
n 5. Processing AR& SO credits – Generating Credit memos in customer account when customer return the material.
n 6. Perform additional duties as required and or requested.
n 7. Follow up on aging balance of customer which is past due.
n 8. Making calls to customers for payments and solving them.
n 9. Follow up on Credits to be issued.
n 10. Creating Customer Accounts and verifying them
n 11. Verification of Resale Certificate.
n 12. Issuing sales tax credits after verification of Resale certificate.
n 13.



Verification of credit application with state websites.
n 14. Making calls to customers and references daily.
n 15. Prepare ageing reports for Branche Desired
n Candidate Profile
n 1. Graduate / Postgraduate in any discipline with overall1-3years of work experience/Freshers.
n 2. Ability to solve problems and identify opportunities through analytical thinking.
n 3. Solid attention to detail and has ability to learn quickly.
n 4. Excellent communication skills with good command over English language (verbal& written).
n 5. Ability to work independently in a team.

📌 Accounts Receivable (Bengaluru)
🏢 MSI Services
📍 Bengaluru