Accounts Receivable E-commerce marketplace jobs - Bangalore - BIZOTICO - 5 to 15 years of experience - 27 February 2024
Job Description
Control on customer master/pricing.
Verification of all credit note workings towards schemes, discounts, sales returns, other customer claims etc.
Confirmation of leger balances and resolve differences.
Periodic reconciliation of ledger accounts with top customers, resolve/sign off differences.
Ensure all approved expenses are identified and booked/accrued.
Maintain debtors ledger.
Support with POS card machine, UPI , verifying recording of store fixed assets & operational expenses & scheduling payments.
Monitor and track daily sales collection
Ensure adherence to processes set up for internal controls at Store
Making monthly accruals wherever required
Desired Candidate Profile:
· 5-15 years of accounting experience (Watch industry)
· Experience with accounting software.
Job Particulars
About Company
![youtube-img](https://i.ytimg.com/vi/0XTnvA6yQ9k/hqdefault.jpg)
![youtube-img](https://i.ytimg.com/vi/Mgjz_aezzjc/hqdefault.jpg)
![youtube-img](https://i.ytimg.com/vi/g0qOZ_8cyps/hqdefault.jpg)
![youtube-img](https://i.ytimg.com/vi/us1_jjz6efQ/hqdefault.jpg)
![youtube-img](https://i.ytimg.com/vi/LMTD_JxSl_M/hqdefault.jpg)
![youtube-img](https://i.ytimg.com/vi/6EW4ATaP8j0/hqdefault.jpg)
![youtube-img](https://i.ytimg.com/vi/r8g6U0nbNRM/hqdefault.jpg)
![youtube-img](https://i.ytimg.com/vi/tg2gLGvdnN8/hqdefault.jpg)
![youtube-img](https://i.ytimg.com/vi/i_AMzDM2M3c/hqdefault.jpg)