1. Daily tracking of Customer invoices and payments
2. Chasing with customer and biz team to close open cases like DOA Mismatch, short payments etc.
3. Ensuring proper tracker flow, AR aging, DSO, Etc.
4. Preparing MIS on daily basis and report to management.
5. Daily tracking of sales & payments reco. cash collection form stores, ESC.
6. Reconciliation with major customers, stores, ESC on regular basis.
7. Preparation of details related to GST and other time to time required.
8. Monthly, Quarterly reconciliation with all the customers.
9. Timely escalated the issue to the management for proper control.
10. Time to time support to biz team for smooth functioning.
11. Co-ordination with internal team and other team members.
12. Time to time accounting work given by the management.
13. Good knowledge related to Tax compliance and other laws .
14. Well versed with O2C process
Requirement:-
1. Must be a graduate or post graduate
2. Experience in Oracle is must
3. Good verbal & written Communication skills
4. Proficient in MS office application mainly in MS excel.
5. Experience must be between 8 to 10 Years
6. Must be team player
7. Able to manage team of 3 to 4 people
8. Must be form the Manufacturing Company
9. Must be able to deliver under tight deadlines
10. Excellent Excel skills
- A resume or CV is the first thing that will reach your recruiter/employer (Free Resume Creator)
- Your resume should not exceed more than a page.
- Your resume should mention your skills and projects (most important).
- Never send resume in docx file.
- Always send your resume in pdf file format.
- Your resume should have a clear focus on the job position that you are looking forward to
