Role & responsibilities

- Accounts Receivable tasks.
- Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books.
- Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software.
- Application of Cash Receipts to Customer Accounts
- Processing AR& SO credits Generating Credit memos in customer account when customer return the material.
- Perform additional duties as required and or requested.
- Follow up on aging balance of customer which is past due.
- Making calls to customers for payments and solving their queries
- Follow up on Credits to be issued.
- Creating Customer Accounts and verifying their details.
- Verification of Resale Certificate.
- Issuing sales tax credits after verification of Resale certificate.
- Verification of credit application with state websites.
- Making calls to customers and references on daily basis.




- Prepare aging reports for Branche

Desired Candidate Profile

- Graduate / Post graduate in any discipline with overall1-3years of work experience/Freshers.
- Ability to solve problems and identify opportunities through analytical thinking.
- Solid attention to detail and has ability to learn quickly.
- Excellent communication skills with good command over English language (verbal & written).
- Ability to work independently and in a team environment

Role: Accounts Receivable Executive

Industry Type: IT Services & Consulting

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Accounting & Taxation

📌 Accounts Receivable (Bengaluru)
🏢 MSI services
📍 Bengaluru