About the Role The role involves handling day-to-day Accounts Receivable activities, including processing credit and debit notes, maintaining accurate accounting records, coordinating cheque deposits, following up on outstanding payments, and supporting the Finance & Accounts team in regular accounting tasks.
Responsibilities
- Handle day-to-day Accounts Receivable activities.
- Prepare and process Credit Notes and Debit Notes.
- Perform receipt entries and maintain accurate accounting records.
- Conduct ledger reconciliation and resolve discrepancies.
- Coordinate and ensure timely cheque deposits.
- Follow up with customers for outstanding payments.
- Coordinate with the Marketing/Sales Team regarding payment follow-ups and outstanding receivables.
- Prepare and maintain MIS reports related to receivables and collections.
- Perform regular Excel-based working and data analysis.
- Maintain proper documentation and records of receivables and related transactions.
- Support the Finance & Accounts team in day-to-day accounting activities.
Qualifications
- B.Com graduate with 0–1 year of experience in Accounts Receivable/Finance & Accounts.
- Freshers can also apply.
Required Skills
- Basic understanding of accounting principles.
- Good knowledge of MS Excel.
- Good communication and coordination skills.
- Solid attention to detail and accuracy.
- Willingness to learn and take responsibility for assigned tasks.
📌 Assistant (Mumbai)
🏢 JJ Plastalloy
📍 Mumbai
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