Assistant Manager - Receivables

• 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

Contact - Adarsh Please contact the HR on the mobile number mentioned below.

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