WORK MODE- WORK FROM OFFICE
JOB TYPE- FULL TIME
JOINING- IMMEDIATE/15 DAYS
JOB DESCRIPTION
Responsibilities
1) Daily monitoring & follow up of Debtor’s recoveries from mall tenants.
2) To maintain the Debtor’s Collection Register (details of cheque deposited in bank)
3) Close coordination with Accounts, leasing & Legal for Credit notes and Full and final settlements of the retailers
and ensure timely resolution.
4) Cheque deposit, bounces tracker maintenance.
5) Statutory- To ensure timely intimation and collection of TDS certificates, Self-certified & CA Audited statement
6) Reports & Analysis- Daily, Weekly, Monthly & yearly reports of Receivables, Full & Final, Waivers & critical issues
as scheduled. 8) Payment deposit track (Online/ Chq/DD)
7) Technical knowhow- ERP, Tally Operation thoroughly and knowhow of general accounting.
8) MS office (very good in Excel and Word).
9) At least 3 years of experience, smart, proactive with ownership attitude