Opening for Accounts Receivable

• Record and archive all the receipts with copies of instruments like, money Order, Checks and Certified Funds.
• Follow up with default customer per company policy and send it to Legal Dept. in case of Bad Debts.
• Process, Record accounts and incoming payments in compliance with company policies and procedures.
• verify the descripencies and resolve it,

Overview

• Industry - Accounting BPO / Bookkeeping & Accountancy
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Accountant / Accounts Executive
• Employment type - Full Time - Fixed Term Employment
• Work Mode - In Office

Qualifications

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

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