Location -Nagpur, NMC
Salary - Upto 15 lpa
Need who can join immediately 15 days
Role & responsibilities:
Accounts Receivable
- Managing AFCS / Recon systems and coordinating with the Operations team.
- Generating invoices and account statements
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Investigating and resolving any irregularities, coordination with customer accounts team
- Assisting in general financial management and analysis
# Periodic reporting:
- Monthly MIS closure
- Customer reconciliation - All customers to be reconciled and balances confirmed periodically.
- Settlement ticketing balances to authorities digital / cash transactions with reconciliation
- Balance confirmation - All advance / receivable balance to be confirmed monthly
- Preparation of AP / AR ageing, Unbilled summary
- Define daily, weekly and monthly reports (book closure), 90% on time
Preferred candidate profile
1. Minimum 5 years of experience in relevant field
2. Experience in handling large data sets
3. Vendor management/ external stakeholders experience is must