manager – accounts receivable Job Vacancy in Randstad Hyderabad, Telangana – Latest Jobs in Hyderabad, Telangana

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Company Name : Randstad
Location : Hyderabad, Telangana
Position :

Job Description : summary
randstad india
permanent
specialism
agro & seeds
reference number
JPC – 68052
job details
Regular Accounting, Analysis, Reporting • Analysis of monthly / Year to date sales• Review and analysis of Customer Credit Limits.• Co ordinating with sales team for collection plan and review at regular intervals.• Monitoring the accounting of collection from customers and circulation of ageing analysis information to customers and sales team on fortnight basis• Identifying and providing for doubtful debts and writing off if required.• Identifying Default customers and Supporting Legal Team in taking Legal Action against them.• Identifying and providing for customer complaint claims.• Coordination with sales team in rolling out of various sales promotional schemes.• Analyzing and validating the various customer schemes and calculate the discounts for schemes• Attending Regional Business Review Meetings to represent Finance Function.• Supporting in monthly/quarterly/yearly Group reporting for sales & Debtors.• Training the team members to improve the efficiency Compliance • Processing TCS and support in filing TCS returns• Coordinating with bank regarding Export and collection documentation• Supporting Statutory and transfer Pricing audit related to Sales and Debtors• Filing of GST Returns. …
Regular Accounting, Analysis, Reporting • Analysis of monthly / Year to date sales• Review and analysis of Customer Credit Limits.• Co ordinating with sales team for collection plan and review at regular intervals.• Monitoring the accounting of collection from customers and circulation of ageing analysis information to customers and sales team on fortnight basis• Identifying and providing for doubtful debts and writing off if required.• Identifying Default customers and Supporting Legal Team in taking Legal Action against them.• Identifying and providing for customer complaint claims.• Coordination with sales team in rolling out of various sales promotional schemes.• Analyzing and validating the various customer schemes and calculate the discounts for schemes• Attending Regional Business Review Meetings to represent Finance Function.• Supporting in monthly/quarterly/yearly Group reporting for sales & Debtors.• Training the team members to improve the efficiency Compliance • Processing TCS and support in filing TCS returns• Coordinating with bank regarding Export and collection documentation• Supporting Statutory and transfer Pricing audit related to Sales and Debtors• Filing of GST Returns.
experience
12
skills
AR
Accounts Receivable
Invoicing
payment collection
qualifications
MBA/PGDM
CA

This post is listed Under  Accountant

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