Accounts Receivable Executive - Fresher

About the job:Key Responsibilities:

A. Accounts Receivable Management

1. Record, reconcile, and monitor accounts receivable transactions in compliance with accounting standards.

B. Customer Reconciliation

1. Resolve discrepancies related to short payments, deductions, and disputes.

2. Perform periodic reconciliation of customer accounts and resolve mismatches.

C. Sales Returns and Credit Notes

1. Process and account for sales returns and issue credit notes in accordance with company policies.

2. Ensure proper documentation and approval for sales return transactions.

D. Audit and Reporting

1. Prepare schedules, statements, and supporting documents for statutory, internal, and tax audits.

2. Assist in responding to auditors' queries related to accounts receivable.Who can apply:Only those candidates can apply who:Salary:₹ 3,20,000 - 5,00,000 /yearExperience:No experience requiredDeadline:[hidden]:59:59Other perks:Informal dress code, 5 days a week, Free snacks & beverages, Cab/Transportation facility, Health Insurance, Life InsuranceSkills required:Accounting, Accounting Software, Invoice Processing and Financial ReportingOther Requirements:1. Strong understanding of accounting principles and receivables processes.2. Freshers with ERP/accounting software (e.g., SAP, Tally, Oracle, or similar).3. Strong communication and coordination abilities.About Company:ASCloud Secure is one of the best software development corporations that offers top-rated software development assistance in terms of boundless experience, key business insights, and a dedicated team of skilled professionals with a systematic working process. We have been helping companies and established brands re-imagine their business through robust and flexible digitalization today and unlock the possibilities of tomorrow, for more than 10 years and millions of users around the globe. We collectively bring in-depth application expertise and the latest IT improvements development to provide safe and secure software solutions for any OS, browser, and device to deliver and produce custom solutions that perfectly match the needs and behavior of our customers.

Responsibilities

Key Responsibilities:

A. Accounts Receivable Management

1. Record, reconcile, and monitor accounts receivable transactions in compliance with accounting standards.

B. Customer Reconciliation

1. Resolve discrepancies related to short payments, deductions, and disputes.

2. Perform periodic reconciliation of customer accounts and resolve mismatches.

C. Sales Returns and Credit Notes

1. Process and account for sales returns and issue credit notes in accordance with company policies.

2. Ensure proper documentation and approval for sales return transactions.

D. Audit and Reporting

1. Prepare schedules, statements, and supporting documents for statutory, internal, and tax audits.

2. Assist in responding to auditors' queries related to accounts receivable.