Qualifications/Education and Experience
B.Com with 1-2 yrs experience in Accounts Receivables departments
Experience in Oracle ERP system is an added advantage:
Key skills and attributes essential/desirable for the job
1. Good knowledge of Accounting
2. Understanding Customer Aging Report For Follow up
3. Good Communication Skills
4. good knowledge of MS Excel /Oracle(ERP)
Internal role:
1. to interact with all departments related to AR (ASE / D and H)
2. to interact with other colleagues real in Accounts for A/R Related.
3. to interact with Internal Auditors on relevant activities, whenever necessary
External role: To interact with Customers for Payment Follow Up and Accounts Reco
1. Responsible for maintaining the accounts Statements for all the customers For ASE, D and H and ASME.
2. Communicating with customers (verbally, via email, letter or fax) to reconcile customer accounts and for Payment follow up
3. Accounting Clerical duties such as filing, making collections phone calls and sending out past due correspondence
4. Daily Receipts ( ASE and D and H )
5. Daily Remittance ( ASE and D and H )
6. Receipts Application ( ASE and D and H )
7. Reports ( Daily Deposits and After Sales Collection)
8. SO Releasing
Those with matching skills and experience may forward cv to