Person should be a B.Com Graduate having minimum 1 year of post qualification Experience.
Ensure Invoices are collected as per the contractual term.
Calling Customer to follow up for Collection against Overdue invoices.
Ensure all payments are timely and correctly applied.
Should have exposure on DSO calculation.
Should have exposure to risk assessment and booking Reserve for Doubtful Debts.
Should be good in accounting and having exposure to Month end close activities and doing SL Vs. GL Reconciliations.
Good knowledge of MS Word and MS Excel