Accounts Receivables Incharge

Glan Solutions; Delhi; Presencial; INR 400.000 - 700.000; Jornada completa

Descripción de la vacante

A consulting firm in Delhi is seeking an Accounts Receivables Incharge with 5-10 years of experience in accounts management. The candidate should be proficient in Tally Prime and Excel, and comfortable with handling debtors and managing cashbook. Responsibilities include coordinating with management for debt collection and managing administrative activities. This position requires excellent communication skills in English and handling various accounting projects.

Formación

• 5-10 years of experience in managing accounts and collections.
• Experience in handling manual reports and planning.
• Comfortable with English communication.
• Proficiency with Tally Prime and MS Excel.

Responsabilidades

• Talk to debtors for receiving payments and meeting targets.
• Coordinate with factory and management for complaints.
• Manage daily cashbook and reconciliations.
• Assist management overseeing operations.
• Manage daily cashbook and prepare vouchers.
• Handle payroll-related tasks and office administrative activities.
• Assist management in overseeing operations at the company depot/shop.

Conocimientos

Accounts Receivable Management

Tally Prime

Excel

Communication in English

Educación

Graduate

Herramientas

Tally Prime

Excel

Descripción del empleo

Share Job :# Accounts Receivables Incharge **Company:** Glan Management Consultancy **Location:** Delhi **Experience:** 5-10 year **Salary:** 0 **Employment Type:****Job Description:****Position**: Accounts Receivables Incharge**Location**: Paharganj, Delhi**Experience**: 5-10 year**Salary**: Negotiable**Industry**: Plywood & laminates**Qualification**: graduate withknowledge 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 factoryand management · **Debtor &Creditor account reconciliation** · Coordinate with the bank to complete their monthly documentation · **Manage thedaily cashbook** · Make and check sale vouchers from dispatch details · Make and check purchase vouchers from receiving details fromfactory · Handle daily cash and maintain cashbook · **Manageadministrative activities including payment of utility bills, maintainingoffice facilities, etc** · Office and marketing payroll preparation and management · Assist the management in overseeing operations at the companydepot/shop · Handle the personal tax files of the promoters · Complete all requirement of the appointed CA · There is ***NO*** corporate taxation work in thisrole **Experience -** **The Candidate should:** · **Be 30 + yrs ofage 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 updatedresume with current salary:****Email- [e-mail]****Satish -8851018162** Website:**Key Skill:** Accounts Receivables Incharge, accounts executive, tally, accountant, account receivable**Posted on:**27th Apr, 2022### Apply for Accounts Receivables Incharge