Job Description
- Sales Order Processing
- Collection Plan - Actuals and Follow up
- Coordinate with Sales team for Issues related to AR Credit note, reconciliation,
- Credit Note for Schemes Validation and Approval.
- Trade Receivables Ageing Weekly and Monthly
- Credit Control in SAP Customer Master, Credit Limit & Credit period,
- Preparation of AR reports
- Updation of Customer Agreements and KYC.
- Confirmation of Balance from Customers and Invoice
- Handling Internal Audit and Statutory audit Accounts receivables related
Experience
- Minimum 1-2 Years of experience of working in Accounts Receivable role with a leading Food Processing/Consumer Goods/Manufacturing industry.
- Should be a Full Time B.Com / M.Com Post Graduate
- SAP Experience is Mandatory
Salary Budget for this assignment : Rs. 5 to 7 Lakh (Max)
📌 Senior Executive (Chennai)
🏢 Sukhvarsha Management Services
📍 Chennai
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