JewelsHire a distinguished leader in the realm of jewellery industry recruitment extends its invitation for a position at a renowned jewellery manufacturer located in MIDC Andheri east Mumbai.
Job Responsibilities
Monitor and follow up with customers for overdue payments and daily collection status party-wise.
Maintain daily collection reports and ensure accuracy.
Perform customer ledger and invoice-wise reconciliation.
Prepare detailed debtors reports for management review.
Record receipts and customer-related transactions accurately in Tally Prime.
Coordinate with the sales team to resolve billing issues and address customer queries.
Reconcile customer accounts regularly to ensure accurate balances.
Ensure compliance with company policies and accounting standards.
Requirements
- Experience Required 3 years (Jewellery Industry Exposure is a plus)
- Graduate in Commerce () or related degree
- Hands-on experience with Tally Prime.
- Proficient in Excel.
- Good communication and coordination skills.
Benefits
- Budget - Up to 35k
- Location - MIDC Andheri east Mumbai
Required Skills:
* Monitor and follow up with customers for overdue payments and daily collection status party-wise. * Maintain daily collection reports and ensure accuracy. * Record receipts and customer-related transactions accurately in Tally Prime. * Coordinate with the sales team to resolve billing issues and address customer queries. * Good knowledge of Excel
Required Education:
Graduate in Commerce Or related field
JewelsHire a distinguished leader in the realm of jewellery industry recruitment extends its invitation for a position at a renowned jewellery manufacturer located in MIDC Andheri east Mumbai. Job Responsibilities Monitor and follow up with customers for overdue payments and daily collectio...
JewelsHire a distinguished leader in the realm of jewellery industry recruitment extends its invitation for a position at a renowned jewellery manufacturer located in MIDC Andheri east Mumbai.
Job Responsibilities
Monitor and follow up with customers for overdue payments and daily collection status party-wise.
Maintain daily collection reports and ensure accuracy.
Perform customer ledger and invoice-wise reconciliation.
Prepare detailed debtors reports for management review.
Record receipts and customer-related transactions accurately in Tally Prime.
Coordinate with the sales team to resolve billing issues and address customer queries.
Reconcile customer accounts regularly to ensure accurate balances.
Ensure compliance with company policies and accounting standards.
Requirements
- Experience Required 3 years (Jewellery Industry Exposure is a plus)
- Graduate in Commerce () or related degree
- Hands-on experience with Tally Prime.
- Proficient in Excel.
- Good communication and coordination skills.
Benefits
- Budget - Up to 35k
- Location - MIDC Andheri east Mumbai
Required Skills:
* Monitor and follow up with customers for overdue payments and daily collection status party-wise. * Maintain daily collection reports and ensure accuracy. * Record receipts and customer-related transactions accurately in Tally Prime. * Coordinate with the sales team to resolve billing issues and address customer queries. * Good knowledge of Excel
Required Education:
Graduate in Commerce Or related field
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