Opportunity for a position in Finance
Published date: 2024/01/10
- Location: Ahmedabad, Gujarat, India
This work is regarding account receivable ,debit note,credit note, debt recovery,account reconciliation,ageing,collection,bad debt.
Job Responsibilities:
1) Handling complete Debtor Recovery
2)Helping in Other work
3)Debtor Review as per Management Requirement
4)Balance confirmation from Clients as per Management requirement
5)Update credit limit of each client
6)Regular Client Reconciliation with books
7)Debit note/Credit note/Discount/Bill correction /Bad-debts review and Audit
8)Resolving all audit queries in real time basis
9)Other MIS Report Required by Management
Job Responsibilities:
1) Handling complete Debtor Recovery
2)Helping in Other work
3)Debtor Review as per Management Requirement
4)Balance confirmation from Clients as per Management requirement
5)Update credit limit of each client
6)Regular Client Reconciliation with books
7)Debit note/Credit note/Discount/Bill correction /Bad-debts review and Audit
8)Resolving all audit queries in real time basis
9)Other MIS Report Required by Management
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