Accounts Receivable incharge (payment Collection)

Glan Management Consultancy; Delhi; On-site; INR 350,000 - 650,000; Full time

Job summary

A consultancy firm located in Delhi seeks an Accounts Receivable Incharge to manage collections and accounts. The ideal candidate should have 5-6 years of relevant experience, be proficient in Tally Prime, and possess strong communication skills. Responsibilities include handling payments from debtors, reconciling accounts, and managing cashbook entries. This position requires a graduate with a strong foundation in accounts and the ability to oversee operations efficiently. Interested candidates should reach out via email.

Qualifications

• 5-6 years of experience managing accounts and collections.
• Comfortable with manual reports and planning.
• Experience of operating Tally Prime.
• Ability to handle a variety of projects.
• Fluent in written English.

Responsibilities

• Communicate with debtors for payment collection.
• Resolve debtors' complaints with coordination.
• Perform debtor and creditor account reconciliation.
• Coordinate bank documentation monthly.
• Manage daily cashbook entries.
• Prepare sale and purchase vouchers.
• Manage administrative tasks including utility payments.
• Oversee operations at the company depot/shop.
• Handle personal tax files for promoters.
• Complete requirements of the appointed CA.

Skills

Accounts Receivable management

Tally Prime

Payment collection

Credit control

Managing accounts

Accountant

Accounts Receivable

Education

Graduate with knowledge of accounts

Knowledge of Tally Prime

Excel proficiency

Tools

Tally

Job description

Share Job :# Accounts Receivable incharge (payment Collection) **Company:** Glan Management Consultancy **Location:** Delhi **Experience:** 5-10 year **Salary:** 0 **Employment Type:****Job Description:**Position: Accounts Receivables InchargeLocation: Paharganj, DelhiExperience: 5-10 yearSalary: NegotiableIndustry: Plywood & laminatesQualification: graduate with knowledge of accounts, tally and excel Roles & Responsibilities - · 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 Experience - The 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 English Mail updated resume with current salary:Email- [e-mail] - 8851018162 Website:**Key Skill:** Accounts Receivable Incharge, accounts executive, credit control, payment collection, tally, accountant, account receivable**Posted on:**18th Oct, 2022### Apply for Accounts Receivable incharge (payment Collection)