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. Strong attention to detail and has ability to learn quickly. /n 4. Excellent communication skills with valuable command over English language (verbal& written). /n 5.

Ability to work independently in a team.

📌 Accounts Receivable (Bengaluru)
🏢 MSI Services
📍 Bengaluru