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Executive - Accounts Receivable
D'Decor Home Fabrics
posted 22hr ago
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Job Description
Job Description/Desired Profile:
1Need to Coordinate with Customers & Sales for Payment on Phone Calls & Emails
2Ensuring correct application of payment received
3Clearing Payment Received against Invoices
4Raising Dispute on Portal for GR & Non-GR claims of Customers
5Follow up for Dispute Approval with concerns, for unsettled claims.
6Follow up with warehouse for Dispute Approval for GR, for unsettled claims.
7Credit not Generation of GR & Non-GR Claims, in SAP
8Ledger Reco Quarterly / Half Yearly / Yearly
9Resolving Day to day customer issues related to Payment & other.
10Educating customers to make use of Merchant portal & converting them to make use Online Payment Module
11Should have knowledge of Accounts & SAP
12Required Work experience of 4-5 years in receivable function is a must
Employment Type: Full Time, Permanent
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Anonymous · Finance & Accounting
in Mumbai Suburban
Nice Environment
- Salary - Excellent+6 more
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