Job description:
Company Name: MRK FOODS PVT LTD
( Need Immediate Joiner )
Position: Accounts Receivable Executive
Location: Hyderabad
Employment Type: Full-Time
About Us:
MRK Foods Pvt Ltd is a leading player in the food industry, providing high-quality products that cater to a wide range of customers. As a growing organization, we are committed to excellence and maintaining the highest standards of financial management.
Job Summary:
We are seeking a highly organized and detail-oriented Accounts Receivable Executive to join our finance team. This role involves managing the company's accounts receivable, ensuring timely collection of payments, and maintaining accurate records of all financial transactions. The candidate will also handle payment follow-ups and email communications to ensure smooth cash flow.
( Note - Should know Reconciliation follow ups mails with Parties )
Roles and Responsibilities:
- Bills Receivable: Ensure the accurate processing of incoming payments and maintaining timely collection of outstanding bills.
- Accounts Receivable: Monitor and manage accounts receivable transactions, ensuring that all transactions are recorded and reconciled accurately in the financial system.
- Sales Invoices: Prepare and issue sales invoices in a timely manner, ensuring the correct amounts are billed to clients.
- E-way Bills: Manage the generation and documentation of E-way bills for the transportation of goods, ensuring compliance with applicable laws and regulations.
Patty Cash Handling -
- Sales Bills: Process and verify sales bills, ensuring that all information is accurate and up-to-date.
- Debtors: Monitor outstanding accounts and work closely with debtors to ensure timely collection and resolution of overdue payments.
- Creditors: Assist in managing creditor accounts and liaise with suppliers to resolve any discrepancies related to payments.
- Payment Follow-Up: Proactively follow up on overdue payments with customers and debtors, ensuring timely settlements and maintaining strong relationships.
- Email Follow-Up: Send timely reminders and follow-up emails to clients regarding outstanding payments, ensuring clarity in communication and documentation of all correspondences.
Required Skills and Qualifications:
- Bachelor’s degree in Finance, Accounting, or a related field.
- Proven experience in accounts receivable or a similar finance-related role.
- Strong knowledge of accounting software and Microsoft Excel.
- Excellent organizational and time management skills.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills for interacting with clients and internal teams.
Preferred Skills:
- Familiarity with E-way bill generation.
- Knowledge of accounting standards and financial regulations.
Interested Candidates can contact on
9833802742
Share Resume on - [email protected]
Job Types: Full-time, Permanent
Benefits:
Health insurance
Work Location: In person
Pay: ₹20,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
