Loading...

Account Receivable
Ashok Auto Sales Ltd
Share this job
Apply Job
Posted On Apr 28, 2024
Min Salary (per annum)
240000
Max Salary (per annum)
360000
Functional
Commercial
Department
Accounts
Designation
Manager
Entity
Ashok Auto Sales Ltd
Openings Valid Till
Dec 31, 2024
Number of Position(s)
5
Workplace Type
On-site
Relevant Experience
9-11
Total Experience
11-13
Relevant Experience
9-11
Total Experience
11-13

Company Description

Authorised Tata Commercial Dealer in Nunhai, Agra

Ashok Auto is an authorized dealer for Tata Commercial Vehicles in Nunhai, Agra. We are among the most renowned dealers and offer optimum facilities in terms of our showroom and customer support. We sell the entire range of Tata commercial vehicles. From Tata Magic to Tata Yodha and Tata Intra, you can select your preferred vehicle from our wide collection.

Our team of dedicated individuals focuses on continuously building relationships with our valued customers. We are committed to serving our customers in the best possible manner to ensure they have a hassle-free experience and complete satisfaction.

Job Description

  • Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from clients on time.
  • Exposure to accounting processes, client servicing, etc.
  • Learning how to organize, multitask and manage time.
  • Learn on the job regarding the best practices in accounting.
  • Exposure to the field of accounting and its various responsibilities.
  • n charge of collecting payments from clients and ensure they are done on time.
  • Manages the staff part of the accounts receivable department of the company.
  • Set regular weekly and monthly deadlines to process the payment and accounts.
  • Prepare reports of regular intervals (monthly, quarterly and annual) making forecasts on payment flow.
  • Oversee the processing and organising of bills, records and invoices ensuring quality maintenance at every step.
  • Ensure that all practices comply with the law.
  • Negotiate and settle non-payment disputes with clients efficiently.
  • Keep in touch with the industry’s best practices and keep updating.
  • Ensuring the accounting team is working in the best capacity.
  • Keeps track of all payment transactions to be upheld by the company’s clients.

Qualifications

  • A bachelor's degree in business administration, accounting, finance, or related field preferred
  • Minimum five years of accounting experience and a CPA certificate is a plus.
  • Experience with leadership roles and display problem-solving capabilities.
  • Basic computer skills (MS Office) with prior experience working with accounting software like General Ledger (Costpoint) software.
  • Strong interpersonal and communication skills to interact with employees, superiors and customers.
  • Strong analytical and time management skills.
  • Good presentation skills.
  • Well planned, organised with keen attention to detail.