Working and issuance of credit/debit notes to dealers
Timely updating pricing in SAP
Ageing of dealer balances; and follow-up on overdue receivables.
Reconciliation of dealer ledgers
Monthly provision calculation and passing entries in the system
Timely updating credit limit/days in SAP
Scrap SO and OBD creation
Qualifications & Experience:
Semi Qualified CA/CMA.
3 years of experience in Accounts Receivable
Must have experience in schemes working and posting.
Must have customer credit management experience.
Must have worked on customer ageing and collection part.
Hands-on experience on SAP
Industry: Listed manufacturing
Role: Accounts Receivable Executive, Industry Type: Engineering & Construction, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in Pursuing, MBA/PGDM in Any Specialization read more
Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts Receivable Invoice ProcessingCredit Control