Job Profile
Monitor & Supervise Domestic Branch Accounts receivable
Assistance for Branch outstanding queries/concern for the day
Maintain & monitor credit limit of Credit Agents for domestic branch with documentation
Assistance & guidance for SAP Updation for domestic branch in accounting
Follow up for pending outstanding cases with Sales/Ops team
Assistance/Execution for receivable in absence of Branch/HO accountant
Verification of BRS & receipt posting done by Accounts Receivable
Assistance to Sales/OPS team for agents related queries/concern for critical issues
Follow escalation matrix for critical outstanding cases
Weekly Conference call with Domestic Branches for outstanding follow up with Sales team
Desired Profile
Good command on writing and spoken communication
Good knowledge in Accounting and Receivables
Sound knowledge in MS Excel, Word
Knowledge in SAP will be preferred
Prior experience in dealing in foreign currency transactions
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