A globally renowned QSR brand
#Accounting, # Accounts Receivable # Credit Control # Collection
- Daily resolution of store related Accounts receivables challenges in collaboration with other functions and external vendors within given timelines.
- Preparation of collection reconciliations for multiple payment streams of the business including delivery sales.
- Accounting of Collections receipts, Bulk orders, Sales Invoices.
- Tracking of collections and corresponding statements at Transaction level.
- Execution of collection related controls at Store and Head office and monitoring the same.
- Providing support to other finance functions like Tax, MIS, Payables, Internal and External Auditors, etc.
- Reconciliation of TDS, Collection charges, Promotions in line with agreements and third- party statements.
- Performing balance and transaction reconciliation with Ecommerce operators.
- Assisting in resolution of differences in Bank Reconciliation Statements along with the Treasury team.
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