Posted By
Shilpa Chaudhary
HR - Talent Acquisition at IRIS CORPORATE SOLUTIONS PRIVATE LIMITED
Last Login: 01 December 2014
1126
JOB VIEWS
46
APPLICATIONS
39
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
164175
Urgently Looking for an eCommerce Company
Job Details:
- Assure timely collection of receivables due to corporation
- Monitor and report on deviations from credit standards
- Assure timely and accurate invoicing
- Manage cash application making sure all cash receipts are applied properly
- Invoicing is as per organization policies
- Conduct credit checks on all customer, establish and manage limits
- Make recommendations to improve quality of invoicing and collection procedures
- Periodic reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
- Hiring and training of new and existing employees on procedures
- Evaluation of the debtors balances and making required provision on pro-active basis.
- Should have good knowledge of bank reconciliation preparation and troubleshooting.
- Should have working knowledge of VAT and Service tax regulations, Indian Income Taxes etc.
- Should have experience in handling large volume of data.
- Good eye for detail.
- Attitude for Customer Service.
- Assertiveness and experience in handling a team of 5-6 members.
- Business acumen and strong analytical skills.
Education: Must be a qualified CA.
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Posted By
Shilpa Chaudhary
HR - Talent Acquisition at IRIS CORPORATE SOLUTIONS PRIVATE LIMITED
Last Login: 01 December 2014
1126
JOB VIEWS
46
APPLICATIONS
39
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
164175