Accounts Receivable

1. Reconcile bank and customer books with MSI
2. Create deposits (cash,checks,wire) in ERP
3. Apply cash receipts and process AR/SO credits
4. Follow up on overdue balances and resolve payment issues
5. Verify resale certificates and credit applications
6. Create/verify customer accounts
7. Prepare AR aging and branch reports

Overview

• Industry - ACCOUNTING / ACCOUNTANT FIRM, Banking / Financial Services
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Accounts Receivable - Executive / Manager
• Employment type - Full Time - Permanent
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

Job Related Keywords