18 Aug
|
Hunarstreet Technologies
|
Mumbai
18 Aug
Hunarstreet Technologies
Mumbai
– B2B Accounts Receivables:1.) Reconciliation of B2B & Quick commerce Party ledgers on a monthly basis.2.) Preparation of Ageing of closing balances on a weekly/Monthly basis.3.) Co-ordinating with Area sales managers & Retail teams on a weekly basis for B2B claims & payments.4.) Tally entries for Claims as & when needed.5.) Ensure effective and timely cash collections from customers. Follow up with aged receivables and escalate them, as needed.6.) Performing account reconciliations on monthly basis to ensure that all payments are accounted for and properly posted and identifying and resolving any discrepancies.Job Requirements:
• Person should Possess positive Communication skills.
• Should have positive with Excel.
• Quick with numbers, ability to understand P&L; and balance sheet implications.
• Should have solid knowledge of Tally• Should possess good knowledge on Zoho.
📌 Accounts Receivable Analyst P Mumbai
🏢 Hunarstreet Technologies
📍 Mumbai