Position: AR Accountant
To record accounting transactions related to receivables and to ensure accounts are accurately maintained.

Responsibilities:

• Record accounting transactions (e.g., receipts, credit note, debit note return etc.) for the customers to ensure completeness of accounting books at each SBU level.
• Interact with customers on transaction related issues to resolve the queries / issue in a timely and accurate manner to ensure smooth operation and customer satisfaction.
• Facilitate direct distribution operations on finance related issues (e.g. price update, system set up, installation of credit card machines,  etc.) to ensure smooth function at POS level. 
• Identify reasons for short payments and complete documentations and approvals to rectify the same and ensure customer statements are cleared
• Collect cash/ cheques from sales reps daily and record the same to adhere to the set company guidelines.