What you’ll do
- Prepare and maintain daily/weekly collection reports
- Reconcile payments received against outstanding invoices
- Coordinate with the field sales team
- Work with courier vendors for COD cheques
- Calculate and verify monthly distributor claims
- Maintain accurate records of collections and reconciliations
- Resolve payment mismatches and pending claims
What we’re looking for
Qualification: Graduate in any discipline (Commerce preferred)
- Basic understanding of accounting principles, ledgers, and debit/credit entries (mandatory)
MS ExcelAccounting principlesLedgersDebit/credit entriesCollection MISPayment reconciliation
Good to know
- Employer preference
- female
- Industry: Pharmaceutical
- Department: Admin