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| Job Location | Rajkot |
| Education | Not Mentioned |
| Salary | Rs 1.0 - 3.0 Lakh/Yr |
| Industry | Manufacturing |
| Functional Area | Finance / Accounts / TaxBack Office Operations |
| EmploymentType | Full-time |
Works directly with Payer of local invoices, internal and external customers, and other contract clients towards efficient collection results.Responsibilities / Duties / Functions TasksPrimary point of contact for collection from corporate customers (excluding Private Customers) invoiced locally at all Move One operating countries;Reconciliation of customer credit-card payments on AX;Collection of payments from customers assigned to personnel by using available resources (Telephone, E-mail, databases);Determines and initiates action to resolve rejected invoices and prepares payer corrections and/or appeals using electronic and paper processes;Accounts with requisite Collection Team member to minimize Aging on local issued invoices;Upload Move One invoices and Purchase Orders to customer vendor payment portals assigned to personnel if not done so by Operations Staff;SkillsMS-Excel skills of up to intermediate level will be advantageous;Ability to work in team, multicultural environment, under pressure and mutiple time-zones are preferred.Preparation of cheques and obtaining signature of the signing authority.Make approved payments to concerned individuals,Maintain documents such as invoices, journal vouchers, employee reimbursements, statements, asset register.Visit associated Banks of the company for fund transfer/withdrawal/RTGS.Check accuracy of the money bundles using the money counter machine.Aid in maintaining all the accounts and statutory related files.
Keyskills :
accountstally accountingledger bank reconciliation