Location: Hyderabad
Employment Type: Full time
Joining: Immediate Joiners Preferred
About MRK Foods Pvt. Ltd.
We are leading organization in the food industry, committed to delivering high-quality products to a diverse customer base. We believe in operational excellence, strong financial practices, and building long-term relationships with our customers and business partners.
Job Summary -
Key Responsibilities -
Handle client coordination and maintain robust customer relationships.
Follow up with customers for outstanding payments and ensure timely collections.
Process and record incoming payments accurately.
Monitor and manage Accounts Receivable transactions and maintain accurate financial records.
Prepare, verify, and issue sales invoices accurately and on time.
Generate and manage E-Way Bills in compliance with applicable regulations.
Process and verify sales bills with complete accuracy.
Perform customer account reconciliations and resolve payment discrepancies.
Monitor debtor balances and follow up on overdue invoices.
Coordinate with creditors and suppliers to resolve payment-related issues when required.
Maintain proper documentation of all payment communications and collection activities.
Handle petty cash transactions and maintain related records.
Prepare periodic Accounts Receivable reports and support month-end closing activities.
Required Qualifications -
Bachelor's degree in Commerce, Finance, Accounting, or a related field.
Proven experience in Accounts Receivable or a similar finance role.
Robust knowledge of accounting principles and financial processes.
Proficiency in Microsoft Excel and accounting software/ SAP
Experience in customer reconciliation and payment follow-up.
Preferred Skills -:
Experience in E-Way Bill generation.
Knowledge of GST and basic accounting regulations.
Experience working with ERP systems such as Tally, SAP, or similar accounting softw