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 & 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&H)
2. To interact with other colleagues real in Accounts for A/R Related.
3. T 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&H & ASME.
2. Communicating with customers (verbally, via email, letter or fax) to reconcile customer accounts & 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 & D&H)
5. Daily Remittance (ASE & D&H)
6. Receipts Application (ASE & D&H)
7. Reports (Daily Deposits & After Sales Collection)
8. SO Releasing.
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