The Role
Manage accounts receivable records, reconcile ledgers, monitor and follow up on overdue invoices, process and allocate incoming payments, generate aging and cash flow reports, analyze receivables trends, and support financial statement preparation.
Summary Generated by Built In
Accounts Receivable Management:
- Maintain and update accounts receivable records and files.
- Monitor accounts to ensure timely payments and follow up on overdue invoices.
- Conduct regular reconciliations of accounts receivable ledger.
- Process incoming payments and allocate them to the correct accounts.
Reporting and Analysis:
- Generate regular accounts receivable reports, including aging reports and cash flow forecasts.
- Analyze accounts receivable data to identify trends and areas for improvement.
- Assist in the preparation of financial statements by providing accounts receivable information.
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The Company
What We Do
KP Group was founded by Dr. Farukbhai Gulambhai Patel in 1994 which is now well recognized group of Gujarat. What started as a logistics service provider in 1994 is now a Rs.100+ Billion business empire. The Group has completed more than 29 years of its successful operations and today consists of several group of companies, all contributing to the fast and robust growth of the group. During the last decade the group has achieved phenomenal growth as a result of diversification into fabrication and galvanizing, renewable energy sector (Solar & Wind), Telecom infrastructure and lately in Green Hydrogen and Ammonia.
