Responsibilities:
1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
3. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
4. Verify discrepancies by and resolve clients’ billing issues
5. Facilitate payment of invoices due by sending bill reminders and contacting clients
6. Generate financial statements and reports detailing accounts receivable status
No. Of Vacancies - 3
Ideal candidate must satisfy the following requirements :
Education - Bachelor's or above
Experience - Min 2 years as AR Accountant in FMCG company (Food sector is preferred)
Age - Below 35 yrs
Skills - Strong knowledge of MS Excel. Work experience in ERP is an added advantage.
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