Working on Sales Accounting Customer Financing along with provisioning.
Reconciliation of collections with the revenue/sales master data and identifying exceptions therein for the resolutions after discussions with ops teams;
Perform periodical Balance sheet reconciliation of control accounts, bank accounts and receivables/debtor accounts;
Drive balance confirmation activity as per SOP and ensure customer balances are reconciled.
Ensure a timely response to customer queries on the account statements.
Prepare the Debtors' ageing report and follow up with the stakeholders for the timely collections.
Ensure closure of operational/month-end activities, including data inputs for the MIS preparation within strict timeframes;
Work with the stakeholders on the process improvement across receivable management.
Qualifications we look for:
Semi-Qualified CA/ MBA/ M.Com with at least 3+ years of experience (excluding Articleship) /B.Com with 2+ years of experience.
Working in the receivables department of a company (e-commerce company preferably);
Must be strong in MS Office (Including MS Word, Excel with advanced skills);
Quick learner and ablity to deliver on time.
Most importantly, we are looking for passionate intrapreneurs who want to work at the grass root level, drive impact in Indias biggest sector Help Farmers Win
Keyskills: accounts receivable articleship receivable management mis preparation accounts payable sales accounting control accounts accounting balance sheet reconciliation reconciliation billing excel mis bank reconciliation debtors ca finance
AgroStar AgroStar is India's leading direct-to-farmer digital platform where farmers can procure quality agri inputs at fair price just by using a mobile phone. Indian farmers face multiple challenges in procuring agri inputs for their farming needs. AgroStar aims to simplify the whole Agri-Busi...