Account Receivable - Gurgaon, India - Losung360

Losung360

Verified Company

Gurgaon, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Job Description :
Account Receivable

Will primarily be looking after account receivables.
Must be able to compile sales across different online portals like Amazon, Flipkart, Paytm, Snap deal etc.
Must be able to prepare comparison of agreed Vs actual cost (i.e., deductions done by websites against website commission, logistic charges, interest free EMIs etc)
Prepare weekly sales Vs realization report
Raise query with online portals and work closely with portal operations team to check claims, deductions, returns, debit notes etc.
Check agreed sales price Vs actual sales price and highlight difference if any to marketing/ portal operation team.
In case of B2B business check invoices are timely listed on portals. Highlight delays if any, follow up for outstanding payment and resolve issues if any.
Preparing debtor aging and analysis thereof.
Reconcile ledger and get balance confirmation signed on quarterly basis.

- * Coordinate with cross function teams like GST, portal operations etc (as per requirement) for resolving issues.

To execute various reports on weekly basis for different departments i.e. Accounts and Marketing/portal operations.
In case of bill discounting, keep a track on early payments and reconcile interest/ discounting charges
Reconcile sales and TCS deduction (by websites)
Ensure TCS deducted is credited in GST cash ledged on or before 10th of the following month Key Requirements

Experience-