Accounts Receivables Associate

Accounts Receivables Associate

Provizor It Services Private Limited

Accounts Receivables Associate

Details of the offer

Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Updates receivables by totaling unpaid invoices. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves valid or authorized deductions by entering adjusting entries. Resolves invalid or unauthorized deductions by following pending deductions procedures. Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Interested Candidates Please Contact:- sushmitha 9886819900 Hiring for Accounts receivables Skills: Accounts receivables Associate,recording cash, checks,credit card transactions,invoices, debits, sales, trade promotions, invoice accounts Experience: 0-1 Years Education: Other

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