01Overview
Position: Account receivable (Credit control)
- Plywood/laminates
Location: Paharganj, Delhi
Experience: 5+ year in Account receivable in manufacturing industry
Industry: Plywood/ Sunmica
Qualification: Graduate
- Talk to debtors (distributors) for receiving payments and meeting target collection goals
- Address debtors complaints and grievances by coordinating with factory and management
- Debtor & Creditor account reconciliation
- Coordinate with the bank to complete their monthly documentation
- Manage the daily cashbook
- Make and check sale vouchers from dispatch details
- Make and check purchase vouchers from receiving details from factory
- Handle daily cash and maintain cashbook
- Manage administrative activities including payment of utility bills, maintaining office facilities, etc
- Office and marketing payroll preparation and management
- Assist the management in overseeing operations at the company depot/shop
- Handle the personal tax files of the promoters
- Complete all requirement of the appointed CA
- There is _NO_ corporate taxation work in this role
- Be 30 + yrs of age with 5-6yrs of experience in managing accounts and collections
- Be comfortable with managing manual reports and planning
- Have experience of operating Tally Prime
- Have experience in handling a wide variety of projects
- Be comfortable with written English
Mail updated resume with current salary:
Satish: 8802749743
Compensation: 14,247.61 - 50,229.58 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Delhi, Delhi: Reliably commute or planning to relocate before starting work (preferred)
Application Question(s):
- Do you have experience in manufacturing industry
- Are you comfortable with Traveling
- Current salary
- Expected salary
- Notice period
- Current Location
Experience:
- Accounts receivable: 5 years (preferred)
Work Location: In person .
