Job Title

Duties and Responsibilities:• Accounts Receivable tasks.• Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books.• Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software.• Application of Cash Receipts to Customer Accounts• Processing AR& SO credits – Generating Credit memo’s in customer account when customer return the material.• Perform additional duties as required and or requested.• Follow up on aging balance of customer which is past due.• Making calls to customers for payments and solving their queries• Follow up on Credits to be issued.• Creating Customer Accounts and verifying their details.• Verification of Resale Certificate.• Issuing sales tax credits after verification of Resale certificate.• Verification of credit application with state websites.• Making calls to customers and references on daily basis.• Prepare aging reports for BranchesDesired Candidate Profile • Graduate / Post graduate in any discipline with overall1-3years of work experience/Freshers.• Ability to solve problems and identify opportunities through analytical thinking.• Strong attention to detail and has ability to learn quickly.• Excellent communication skills with good command over English language (verbal & written).• Ability to work independently and in a team environment