Key Responsibilities:
- Generate and distribute Accounts Receivable (AR) reports to relevant stakeholders.
- Follow up with customers for outstanding payments through emails, letters, and telephone calls.
- Send balance confirmation statements for receivables and payables on a quarterly basis.
- Maintain customer security cheques and agreements in an organized manner.
- Prepare and reconcile forex customer statements in respective currencies with INR balances.
- Support audit activities and assist with various accounting and finance-related requirements.
Join Our Team & Grow With Us!
Futura Surgicare Pvt. Ltd.
Share your profile with HR – Divya
[email protected]
Contact: +91 96630 00963
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
