Finance Executive jobs in Bangalore - Media

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  • Job View 20 Views
  • Applicants Less than 5 Applicants
  • 2019-05-07

Job Description

• Posts customer payments by recording cash, checks, and credit card transactions.

• Posts revenues by verifying and entering transactions form lock box and local deposits.

• Updates receivables by totaling unpaid invoices.

• Good in interaction with Customers/Clients

• Maintains records by microfilming invoices, debits, and credits.

• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;

• Resolves valid or authorized deductions by entering adjusting entries.

• Resolves invalid or unauthorized deductions by following pending deductions procedures.

• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.

• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.

Desired Qualities:

• Clear understanding of steps in Accounting

• Excellent Communication

• Well-versed with MS Office, especially MS PowerPoint, MS Excel and MS Word

• Comfortable working in a cross-functional teams

• Language proficient : English & Kannada is a must***

Key Skills

  • Finance Management

Industry

Printing / Publishing / Packaging

Functional Area

Accounting / Auditing / Taxation

Number of Vacancy

4

Education

B.Com


About Media

• Posts customer payments by recording cash, checks, and credit card transactions.
• Posts revenues by verifying and entering transactions form lock box and local deposits.
• Updates receivables by totaling unpaid invoices.
• Good in interaction with Customers/Clients
• Maintains records by microfilming invoices, debits, and credits.
• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
• Resolves valid or authorized deductions by entering adjusting entries.
• Resolves invalid or unauthorized deductions by following pending deductions procedures.
• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Desired Qualities:
• Clear understanding of steps in Accounting
• Excellent Communication
• Well-versed with MS Office, especially MS PowerPoint, MS Excel and MS Word
• Comfortable working in a cross-functional teams
• Language proficient : English & Kannada is a must***

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