A Naukri Group company
Login చేయండిHire Local Staff
A Naukri Group companyLogin చేయండిHire Local Staff
14,800 - 22,000 /నెల
Ranchpride Agrocomm Private Limited
తుర్భే, నవి ముంబై
అకౌంటెంట్ లో 2 - 5 ఏళ్లు అనుభవం
ఫుల్ టైమ్
*Key Responsibilities*
• Monitor customer outstanding balances and maintain AR aging reports.
• Follow up with Customers through Call, Message, Email for outstanding amount and other compliance documents collections.
• Follow up with distributors, modern trade, and marketplace partners for timely collections.
• Generate Debit Note, Credit Note as per approval and concluded discussion with customers, Distributors.
• Reconcile customer accounts and resolve payment discrepancies.
• Record receipts and allocate payments against invoices.
• Coordinate with sales and key account teams regarding overdue payments.
• Prepare Daily, weekly and monthly receivable reports and MIS of Delay payments along with interest or delay charges applicable.
• Support month-end and year-end closing activities.
• Ensure compliance with GST and accounting policies related to receivables.
• Maintain proper documentation and audit-ready records.
