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Manager Accounts Receivable

4.00 to 5.00 Years   Noida   28 May, 2020
kelvin water technologies pvt ltd
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryEnvironment / Waste Management
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

Reporting- HOD

Responsibilities of the job includes

  • Posts customer payments by recording cash, cheques, and credit card transactions.
  • Updates receivables by totalling unpaid invoices.
  • Maintains records by invoices, debit notes, and credit notes.
  • Verifies validity of account discrepancies by obtaining and investigating information from Internal Departments and clients.
  • Resolves valid or authorized deductions by entering adjusting entries.
  • Resolves collections by examining customer payment terms as per agreement contract.
  • Summarizes receivables by maintaining invoice accounts.
  • Preparing report and MIS.
  • Protects organizations value by keeping information confidential.
  • Consolidation of financial statement.
  • Preparation of AR Aging reports of the payments.
  • Invoice posting and Cross Verification of trial balance.
  • Maintenance of all ledger accounts.
  • Assisting in Finalization of accounts and Balance sheet.
  • Accomplishes accounting and organization mission by completing related results as needed.
  • Must have work experience and good knowledge on Tally and SAP B1.
  • Has experience leading AR team
  • End to end accounting for revenue booking.
  • Interfacing & co-ordination with clients through calls and mail for payment chase-up
  • Timely invoices processing
  • Inward remittances tracking, invoice settlement against the same
  • TDS entries and reconciliation
  • GST return preparing, filing and coordination with consultant.
    • Month End closing activities
      • Customer balance scrutiny.
      • Review debit notes and credit notes on customer.
      • Ensure ledger bookings are accurate.
      • Review outstanding statement and certify the balances.
      • Monthly Invoices Processing as per the Terms.
      • GST returns preparation and filing.
      • TDS reconciliation.

    ,

    Keyskills :
    accountsreceivable ledger filing financialaccounting tds cash ar tally credit mis balancesheet itemresponsetheory agingreports sap finalizationofaccounts sapb1 mail b1 financialjustification od

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