Accounts Receivable Executive (Maharashtra)

Accounts Receivable Executive (Maharashtra)

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Asahi India Glass Ltd. – Date posted: 23 Nov 2017
Sales accounting
Recording of receipts from Customers
1. Matching of receipt with invoice.
2. Difference in payment to be recorded as per process.
3. Submission of overdue statement for pending invoices.

Supplementary invoices.
1. Supplementary invoices are issued in line with latest Pos.

Adjustment of customers Claims
1. Verification of claim.
2. Submission of breakages and rejection details to QA.
3. Entry of credit note in system with due approval.

Monthly / weekly Submission of outstanding statement to
1. To ensure statement is submitted to all customers.
outstanding customers.
2. Submission “C” Form repot.

MIS
Collection Report & others
1. Daily and Monthly collection report.
2. Debtors report on Monthly basis.
3. Ensure the outstanding / overdue as per budget

Monthly / Annual Closing of AR
Monthly closing as per schedule.
1. Provisions for unsettled claims.
AR

TQM / O2C
Implementation of TQM and O2C
Implemented vs. budget…
Source: Careesma

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