PA

Branch Accountant

Vijayawada ₹2-5 LPA Posted 19 Jun 2025

FULL TIME

Customer Handling

Vendor Reconciliation

Credit Control

Accounts Receivable

Execute the collection process across the region.
Ensure timely reporting of various MIS reports as per the MIS Master.
Conduct customer visits.
Conduct quarterly training for the collection process as per SOP (Branch).
Hold monthly meetings with ASM for issue resolution on critical overdue cases with a clear Plan of Action (POA).
Monitor weekly exceptions on non-timely deposition of all current and PDC cheques.
Monitor weekly exceptions of PDC audit conducted by Branch Accountants.
Review manpower requirements.
Conduct daily/weekly review of log sheet trackers with Branch Accountants and MIS Executive.
Conduct weekly review with Regional Credit Controllers.
Monitor communication for collection executives promoted to cash collection or existing cash collection executives resigning to customers and Alcon FF within one working day of resignation.
Ensure periodic communication to customers and Alcon FF related to cash collection executives is provided on time (quarterly).
Review points of action discussed in ASM meetings.
Review the list of customers not providing ledger or not confirming the balance.
Ensure balance confirmation sign-off from customers having total outstanding > 5-10 lakhs.
Conduct quarterly training for surgical collection process across the region.
Ensure submission of monthly MIS to Credit Controller / Credit Controller.