Urgent Opening in Manufacturing Industry!!!!
Position: Senior Manager - Accounts Receivables
Location: Muvattupuzha
Experience: Min 5 years of relevant experience in Accounts Receivables
Salary: 7.2 LPA to 10.8 LPA Accommodation Provided
Key Responsibilities:
.
Conducting credit checks on new and potential customers.
.
Implementing debt collection policies and regulations of the company.
.
Implementing deadlines for invoicing and payment collection.
.
Monitoring the invoicing and money collection processes.
.
Ensuring the timely collection of payments.
.
Negotiating with customers in cases when non-payment occurs.
.
Preparing monthly feedback reports on payment collections.
.
Keeping records of invoices deposits and all correspondence regarding payment collection.
.
Work collaboratively with various departments to perform accounting audits
.
Prepare and mail all required tax documents
.
Research and approve new vendors and create new vendor accounts
.
Establish and maintain files and records to document transactions in an orderly manner
Urgent Opening in Manufacturing Industry!!!!Position: Senior Manager - Accounts ReceivablesLocation: Muvattupuzha Experience: Min 5 years of relevant experience in Accounts ReceivablesSalary: 7.2 LPA to 10.8 LPA Accommodation ProvidedKey Responsibilities:. Conducting credit checks on new and potent...
Urgent Opening in Manufacturing Industry!!!!
Position: Senior Manager - Accounts Receivables
Location: Muvattupuzha
Experience: Min 5 years of relevant experience in Accounts Receivables
Salary: 7.2 LPA to 10.8 LPA Accommodation Provided
Key Responsibilities:
.
Conducting credit checks on new and potential customers.
.
Implementing debt collection policies and regulations of the company.
.
Implementing deadlines for invoicing and payment collection.
.
Monitoring the invoicing and money collection processes.
.
Ensuring the timely collection of payments.
.
Negotiating with customers in cases when non-payment occurs.
.
Preparing monthly feedback reports on payment collections.
.
Keeping records of invoices deposits and all correspondence regarding payment collection.
.
Work collaboratively with various departments to perform accounting audits
.
Prepare and mail all required tax documents
.
Research and approve new vendors and create new vendor accounts
.
Establish and maintain files and records to document transactions in an orderly manner
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