Job Description
Job Description
Requirements
* Monitor and follow up with customers for overdue payments and daily collection status, party-wise. * Maintain daily collection reports and ensure accuracy. * Record receipts and customer-related transactions accurately in Tally Prime. * Coordinate with the sales team to resolve billing issues and address customer queries. * Good knowledge of Excel
JewelsHire , a distinguished leader in the realm of jewellery industry recruitment, extends its invitation for a position at a renowned jewellery manufacturer located in MIDC, Andheri east, Mumbai.
Job Responsibilities
• Monitor and follow up with customers for overdue payments and daily collection status, party-wise.
• Maintain daily collection reports and ensure accuracy.
• Perform customer ledger and invoice-wise reconciliation.
• Prepare detailed debtors reports for management review.
• Record receipts and customer-related transactions accurately in Tally Prime.
• Coordinate with the sales team to resolve billing issues and address customer queries.
• Reconcile customer accounts regularly to ensure accurate balances.
• Ensure compliance with company policies and accounting standards.
Requirements
- Experience Required 3+ years (Jewellery Industry Exposure is a plus)
- Graduate in Commerce (B.Com) or related degree
- Hands-on experience with Tally Prime.
- Proficient in Excel.
- Good communication and coordination skills.
Benefits
- Budget - Up to 35k
- Location - MIDC, Andheri east, Mumbai
Requirements
* Monitor and follow up with customers for overdue payments and daily collection status, party-wise. * Maintain daily collection reports and ensure accuracy. * Record receipts and customer-related transactions accurately in Tally Prime. * Coordinate with the sales team to resolve billing issues and address customer queries. * Good knowledge of Excel
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