Job Description

Duties and Responsibilities:

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Accounts Receivable

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Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI

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Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software.

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Application of Cash Receipts to Customer Accounts

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Processing AR& SO credits – Generating Credit memos in customer account when customer return the material.

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Perform additional duties as required and or requested.

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Follow up on aging balance of customer which is past due.

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Making calls to customers for payments and solving them.

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Follow up on Credits to be issued.

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Creating Customer Accounts and verifying them

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Verification of Resale Certificate.

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Issuing sales tax credits after verification of Resale certificate.

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Verification of credit application with state websites.

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Making calls to customers and references daily.

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Prepare ageing reports for Branche Desired

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Candidate Profile

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Graduate / Postgraduate in any discipline with overall1-3years of work experience/Freshers.

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Ability to solve problems and identify opportunities through analytical thinking.

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Robust attention to detail and has ability to learn quickly.

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Excellent communication skills with positive command over English language (verbal& written).

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Ability to work independently in a team.

📌 Accounts Receivable Bengaluru
🏢 MSI services
📍 Bengaluru