As an Accounts Receivable Specialist / Manager, the candidate will handle entire Income / Credit / Accounts receivable related operations for entire Tricog group, in line with group practices and controls.
Key Activities include :
- Handle entire end to end operations impacting revenue, customers and accounts receivables for
the company
Timely and accurate generation of invoices, estimates, quotations, etc.Timely resolution of all queries and tickets from customers and internal stakeholders such as sales team, support team and other functionsTimely and accurate accounting of all transactions including bank entries, journals in customer ledgers, TDS adjustments, Bank Reconciliation statements and all journal entries involved in the credit functionPrepare returns with respect to GST and other applicable laws.Own accounts receivable, maintain close follow ups with customers and sales team for timely collections, hold periodic AR calls with sales team to take stock of debtors positionHandle, build, maintain, own all processes with respect to collections from customers including Cheque deposits, all digital methods of collections such as ACH, payment gateway, etc.All other activities involved in accounts receivable or credit functionAct as a team player, take responsibility and ownership, grow with company and eventually handle a team.Requirements :
B.Com / MBA with 5 Years of Experience in Finance and Accounting streamSolid knowledge of financial and accounting proceduresMS Excel skills and strong experience of working in other MS Office applications.Excellent analytical and numerical skillsStrong ethics, with an ability to manage confidential dataStrong communication skillsStrong team building and handling skillsShow more
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Skills Required
Ms Excel, Ms Office Applications, Bank Reconciliation