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Urgent | Account Receivable | Mulund

0.00 to 3.00 Years   Mumbai City   27 Feb, 2024
Acura Solutions
Job LocationMumbai City
EducationNot Mentioned
Salary< Rs 50,000 - 1.0 Lakh/Yr
IndustryExport-Import / Trading
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Hello,Greetings fromBalaji Electrical & Conduits Accessories Pvt. Ltd!!Description:At Balaji Electrical & Conduits Accessories Pvt. Ltd, we uphold a meticulous financial system essential for driving business progress. Our accounts receivable department serves as the backbone of this system, ensuring seamless management of cash influx and timely collection of payments from our clients. We are currently seeking a proficient financial professional to join our dynamic accounts receivable team. The ideal candidate will play a pivotal role in processing, tracking, and accurately recording payments, thereby contributing to the overall efficiency and effectiveness of our financial operations.
    • Regularly liaise with payable departments to ensure smooth transaction processing.
    • Maintain comprehensive accounts receivable records to ensure the accuracy of aging reports, proper application of credits and collections, appropriate accounting for uncollectible amounts, and resolution of any miscellaneous discrepancies.
    • Verify invoices for completeness and accuracy of documentation prior to payment processing.
    • Conduct daily cash management tasks, including recording bank deposits and updating cash receipt logs for accurate financial tracking.
    • Prepare and furnish receivable schedules to management for review and analysis.
    • Coordinate documentation and provide test certificates to corporate clients as needed.
    • Generate and disseminate Management Information System (MIS) reports to corporate entities, ensuring the provision of relevant and accurate information.
    • Maintain meticulous MIS records for top managements reference and decision-making.
    Requirements:
    • Excellent verbal and written communication skills.
    • Exceptional time management abilities with keen attention to detail.
    • Solid understanding of fundamental principles of finance, accounting, and bookkeeping.
    • Familiarity with corporate hierarchy and dynamics.
    • Proficiency in email etiquette for professional communication.
    • Advanced proficiency in MS Excel for data analysis and reporting.
    • Experience with Tally ERP 9 or similar accounting software.
    • This refined job description emphasizes the crucial role of the Accounts Receivable Specialist in maintaining financial accuracy, facilitating effective communication, and supporting the overall success of the organization.

Keyskills :
exceltally

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