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Andheri

    Executive - Accounts Receivables - Andheri, India - Walking Tree

    Walking Tree
    Walking Tree Andheri, India

    6 days ago

    Default job background
    Full time
    Description

    Executive- Accounts Receivable

    Special attention- Female candidate, Tele calling exp., Gujrati speaking added advantage, Tally knowledge.

    Details -

    No. of Positions - 1

    Function - Accounting

    Payroll Type – Fixed

    Reportingto – Head Finance

    Work experience - Graduate with 2-4 years' relevant experience in Accounts and follow ups

    Age criteria –23-40 years

    Company Overview

    We are a luxury jewellery global powerhouse, with over 120 years of legacy and 3 design studios catering to retailers globally, along with building human-centric brands Her Story and Unsaid for consumers. Our aim is to make jewellery more relevant to the evolving new customer, with superior craftsmanship and stories told in design. We do this with a deep knowledge of our consumers, centering everything we do, from in-sighting to creation, around them. Helping create new desires in the world of jewellery.At Walking Tree, we help retailers stay relevant, with jewellery that continues to evolve with the modern-day customer. We reimagine classic jewellery techniques, cuts, categories, colours and more to create contemporary and creative collections that deliver the beat of the new-age consumer. With a 1000+ talented team and 100+ designers, we have created over 40 collections for retailers pan India. Our design team takes inspiration from sharp consumer insights creating jewellery that's in sync with the modern shopper's lifestyle.

    We work with retailers and brands across India, the Middle East and other parts of the world to make jewellery more exciting for the evolving new customer. Our commitment has always been to evolve with them in a way that reinforces their relevance and celebrates their audience's distinctive styles.

    Website

    Company - Walking Tree India Pvt Ltd

    Location – MIDC, Andheri East, Mumbai

    Role:

    To be responsible for the overall collection and reconciliation

    Responsibilities:

    · Customers Follow up for overdue and daily status of follow up party wise

    · Daily collection report

    · Customer ledger reconciliation and invoice wise reconciliation

    · Preparation of debtors report.

    · Voucher entry of Receipts and customer related transactions

    · Co-ordinate with sales team for billing issues, solving customer queries related to billing.

    · Experience of Tally prime

    Preferred Experience and skills:

    ● Hands on Tally Prime

    ● Good communication skills

    ● Excel

    Qualification:

    Minimum Graduate in commerce with relevant experience

    Key attitude traits -

    1. Calm in chaos
    2. Having an ever-learning attitude
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