Account Receivable
Published date: 2024/01/10
- Location: Delhi , New Delhi , India
1. Responsible for Invoice processing
2. Responsible for end to end checking of Invoices, PO and Delivery Reports
3. Bank Collection entries & reconciliation of centralized payment account and collection account
4. Reconciliation of Customer’s
5. Display / Branded Content Revenue Reconciliation Weekly / Monthly Basis and matching with
customer balances.
6. Audit Query to Be Handle both Internal / Statutory
7. Analysis of stale cheque account
8. MIS Report of Revenue
9. Provide overall direction and guidance to other team members in recording the accounting
2. Responsible for end to end checking of Invoices, PO and Delivery Reports
3. Bank Collection entries & reconciliation of centralized payment account and collection account
4. Reconciliation of Customer’s
5. Display / Branded Content Revenue Reconciliation Weekly / Monthly Basis and matching with
customer balances.
6. Audit Query to Be Handle both Internal / Statutory
7. Analysis of stale cheque account
8. MIS Report of Revenue
9. Provide overall direction and guidance to other team members in recording the accounting
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