Location
Bangalore | India
Job description
- Supervision of GP and other ICE invoicing.
- Reconciliation of actual sales to forecast sales
- Credit Control
- Primary responsibility for ensuring prompt debtor collection
- Telephoning and chasing debts
- Updating sales records for all customer invoices and payments received.
- Assistance with Cash flow forecasts
- Resolution of customer queries
- Problem debtors review
- Supervision of bank reconciliations
- Preparation of weekly cash-flow forecast
- Assistance with preparation of monthly management accounts
- Assistance with preparation of quarterly VAT returns
Knowledge, Skills, Abilities:
- Book-keeping and or accounting qualification
- Accurate, disciplined and organised
- Good telephone manner and listening skills.
Education and Experience:
- Standard level of education
- Previous sales invoicing and credit control roles
- Dealing with clients both face to face and on the telephone
Qualifications Skills
Job tags
Salary
