Booking receipt entry and knocking off open invoices
Coordination for invoices related issue with respect to schools with PDCs/ACH
Maintain record of customer signed with ACH mandate and proactively create and pull money on due date
Maintain an MIS for Bounce instrument and closely coordinate with Legal team with respect to bounce memo and payment received
Maintain record of communication with schools
Role : Accounts Executive/Accountant
Industry Type : Education / Teaching / Training
Functional Area : Accounts, Finance, Tax, Company Secretary, Audit
Employment Type : Full Time, Permanent
Role Category : Accounts
UG : B.Com - Commerce
Receipt, Sap, Finance, Mis, Banking, Bank Reconciliation
We Have Urgent Requirement For Finance Executive ( Account Receivable).
Looking for Bachelor Of Commerce (b.com) graduates profile.