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Shekhar

HR at Onsitego

Last Login: 15 March 2024

171

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19

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Job Code

1262625

OnsiteGo - Assistant Manager - Accounts Receivables - CA

5 - 10 Years.Mumbai
Posted 11 months ago
Posted 11 months ago

Company Overview:

- Onsitego is India's leading after-sales service provider and offers Extended Warranty, Damage Protection, AMC Plans, and On-Demand Repair Services. We cover all electronic devices and home appliances. Our plans are widely available across retail stores and online marketplaces.

- We are driven by the mission to consistently deliver 'WOW' experiences to customers. Our customer obsession allows us to have the highest Net Promoter Score (NPS) globally in after-sales services.

- Our hassle-free & reliable services are widely available across electronic stores and online marketplaces.

- We invite the brightest minds to join us in this journey that helps improve the lives of millions of device users across the country.

Website: www.onsitego.com

Job Title Assistant Manager - Receivables

Department - Finance

Location - Marol, Mumbai

Experience : 5 - 10 years

Qualification : CA

Job Purpose: manage the billing & receivable operations of the company

Responsibilities:

- Independently Handle the billing to partners as per the set frequency.

- Keeping all the billing details in a systematic format, so that it can be accessed by the respective individuals anytime.

- Keep track of all the billings to ensure that there is no delay in billing to partners

- Providing all the relevant details for new customer master creation

- Timely circulation of receivable ageing report & follow up for the long pending dues.

- Arranging weekly receivables meeting & circulate MOM among the concerned team.

- Ensure timely submission of reports/statements asked for by the sales team/partners

- Checking & timely booking commission /cost of finance Invoices in tally.

- Checking the accuracy of incentive calculation & issuing the credit notes / payments against the same.

- Issue of Debit notes/credit notes to the partner as & when required

- Reconciliation of Ledger accounts of Partners on monthly/quarterly basis.

- Matching of bank receipts /Razorpay receipts against the sales Invoices and knocking of the outstanding in Tally.

- Any other tasks/reports as when required.

Desired candidate profile :

- Should have good working knowledge of Tally prime

- Should have good communication Skills

- Proficient in Advanced excel features

Benefits :

- We believe in work-life balance and hence we offer flexible working hours. What matters is the output of work.

- We have a well-defined leave policy for our people to take care of their personal commitments and exigencies.

- We care for our people and take care of them and their family by offering them Mediclaim policy

- Your professional growth and company growth go hand-in-hand

- We provide you a platform to learn and polish your skills

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Posted By

user_img

Shekhar

HR at Onsitego

Last Login: 15 March 2024

171

JOB VIEWS

19

APPLICATIONS

0

RECRUITER ACTIONS

Job Code

1262625

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