Preparation and reconciliation of the total company book
Analysis and collection of receivables and payables
Monitor credit limits and underlying securities for any open credit
Arrange credit insurance wherever applicable
Annual revision of policy and procedure will recommend changes if required as per the change in business requirement and would discuss with Finance Manager to implement the same
Invoice issuance and booking (AR), Delivery Orders, truck trips (stock recon), Cheque Collections, and Issue receipts.
Preparation of daily sales reports (wholesale and Retail)
Reconciliation with bank credits with cash receipt
Preparing and sending SOA to customers (wholesales & Retail)
Following customers for payments. Arranging courier service for collection of cheques
Efficiently communicate with suppliers and vendors with their requests, issues, or requirements and take the necessary action accordingly
این آگهی از وبسایت جاب ویژن پیدا شده، با زدن دکمهی تماس با کارفرما، به وبسایت جاب ویژن برین و از اونجا برای این شغل اقدام کنین.
هشدار
توجه داشته باشید که دریافت هزینه از کارجو برای استخدام با هر عنوانی غیرقانونی است. در صورت مواجهه با موارد مشکوک، با کلیک بر روی «گزارش مشکل آگهی» به ما در پیگیری تخلفات کمک کنید.