Responsibilities
Collection Control sheet updating ,Rebates credit notes to customer monthly wise. Sent SOA to all customers and reconciliation if needed ,Follow-up all customers for due payments. Intercompany sales closing & payment follow up ,Payment receipt entry & allocation, Need to close various expense related entries, Invoice Processing (Export), Preparing Various weekly & monthly report
Qualifications
Bachelor'sDegree in Commerce or a related discipline
Experience : 1 +years
Pay: ₹15,000.00 - ₹22,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Work Location: In person
