Account receivable (Plywood/laminates)

Glan Management Consultancy; Delhi; On-site; INR 500,000 - 600,000; Full time

Job summary

A consultancy firm based in Delhi is looking for an Account Receivable (Credit Manager) with over 5 years of experience in the manufacturing industry. The ideal candidate should have a degree, proficiency in managing accounts and collections, and be comfortable with Tally Prime. Responsibilities include managing debtor relationships, reconciling accounts, and overseeing cash management. This position offers an opportunity to handle diverse administrative tasks in a dynamic environment.

Qualifications

• 5+ years of experience in accounts receivable in the manufacturing industry.
• Comfortable with managing manual reports and planning.
• Experience in operating Tally Prime.

Responsibilities

• Talk to debtors for receiving payments and meeting collection goals.
• Address complaints from debtors by coordinating with factory and management.
• Manage daily cashbook and prepare sale/purchase vouchers.

Skills

Account receivable

Credit control

Payment collection

Tally Prime

Written English

Education

Graduate

Job description

Share Job :# Account receivable (Plywood/laminates) **Company:** Glan Management Consultancy **Location:** Delhi **Experience:** 5-15 year **Salary:** 0 **Employment Type:****Job Description:**Position: Account receivable (Credit manager)- Plywood/laminatesLocation: Paharganj, DelhiExperience: 5+ year in Account receivable in manufacturing industryIndustry: Plywood/ SunmicaQualification: 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 roleThe Candidate should: · 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 EnglishMail updated resume with current salary:Email: [e-mail]: 8802749743**Key Skill:** Account receivable, AR, Credit control, credit controller, payment collection, manufacturing industry, plywood, laminates**Posted on:**17th Feb, 2025### Apply for Account receivable (Plywood/laminates)