26 Oct
|
Panalpina
|
Ahmedabad
26 Oct
Panalpina
Ahmedabad
Role & responsibilities
- Should be able to prepare Outstanding & collection reports
- Should be able to prepare and track turnover vs collections ratio.
- Hands-on & Knowledge of Bank charges and Miscellaneous.
- Month end Activities: Preparation of month end reporting files, checking relevant GLs affecting local AR and passing month end entries, transferring unbooked receipt to Unknown payment account twice in a month.
- Should have the knowledge open Bank Entries.
Preferred candidate profile
- Preferred Candidate should be from- Freight forwarding / Logistics/Express/ Courier
- Should have the experience of more than 8 years experience in Accounts receivables , Credit Control.
📌 AM/DM -Credit Control & Collections - Ahmedabad
🏢 Panalpina
📍 Ahmedabad