Account Executive (Haryana)
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CloudSteer Technology Pvt. Ltd. – Date posted: 10 Mar 2018
Job Description:
• Posts customer payments and maintain Ledgers of the client.
• Raise the invoices for Clients across country and project wise.
• Posts revenues by verifying and entering transactions from Purchase order from parties and Activation team.
• Updates receivables and preparing Debtors Ageing timely.
• Verifies validity of account discrepancies by obtaining and investigating information from sales team, Support team, CRM department, and customers;
• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
• Preparing Data for GST calculations in prescribed time.
• Preparing Daily Sales Report and coordination with Auditors.
• Coordination with parties for doubts related to their ledgers.
• Protects organizations value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities.
• Accomplishes accounting and organization mission by completing related results as needed.
Requirements:
• Proven experience as billing specialist
• Proficiency in English
• Results-driven and patient
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Source: Careesma