Assistant Accounts Manager
Posted date [28-Dec-2024]
(ID: 1782852)
Company profile
Recognizing the need for professional financial and management expertise affordable for the small to medium sized business operation, the founders of D.M.C., Mr. S. Ahmed & Mr. A. Khilji, began developing computer based tools, in early 1988 to evaluate a company' past and current position and to identify avenues for greater efficiency and profitability. As former bankers, they saw too many companies engrossed in the daily operations without the time or the resources to develop the right perspective on `the macro picture'. Responding to the market demand and their personal desire to help the business community develop and inspire people through their work rather than to get work done through people, Decision Management Consultants was formed.
The Projects Consultancy & Management Division specializes in providing services ranging from Initial Project Investigations, Feasibility Studies, Incorporation and business set up to Total Project Management inclusive of Industrial and/or Construction Management among others.
The Marketing & Commercial Consultancy Division supports and caters to the needs of its clientele in respect of market studies, research assignments as well as handling of promotions and product marketing through agency/distributorship arrangements, trade referrals and marketing representative services in addition to advice and evolution of strategies and their successful implementation.
Job description
Preperation a credit policy for company. Ensuring compliance of the credit policy. Ensure banking of cheques. Ensure debtor reconciliation (and confirmation of balance). Ensure timely eposit of and moitoring bounced cheque parties. Providing fortnightly overdue debtors reports to the sales department and branches.
Qualifications
M.Com / B.Com (preferably CA-Inter). Min 4 yrs of experience in accounts receivable. Experience in debtor reconciliation (and confirmation of balance). Providing fortnightly overdue debtors reports to the sales department and branches. preferably Worked on any accounting ERP package. Good communication skills.
Recognizing the need for professional financial and management expertise affordable for the small to medium sized business operation, the founders of D.M.C., Mr. S. Ahmed & Mr. A. Khilji, began developing computer based tools, in early 1988 to evaluate a company' past and current position and to identify avenues for greater efficiency and profitability. As former bankers, they saw too many companies engrossed in the daily operations without the time or the resources to develop the right perspective on `the macro picture'. Responding to the market demand and their personal desire to help the business community develop and inspire people through their work rather than to get work done through people, Decision Management Consultants was formed.
The Projects Consultancy & Management Division specializes in providing services ranging from Initial Project Investigations, Feasibility Studies, Incorporation and business set up to Total Project Management inclusive of Industrial and/or Construction Management among others.
The Marketing & Commercial Consultancy Division supports and caters to the needs of its clientele in respect of market studies, research assignments as well as handling of promotions and product marketing through agency/distributorship arrangements, trade referrals and marketing representative services in addition to advice and evolution of strategies and their successful implementation.
Job description
Preperation a credit policy for company. Ensuring compliance of the credit policy. Ensure banking of cheques. Ensure debtor reconciliation (and confirmation of balance). Ensure timely eposit of and moitoring bounced cheque parties. Providing fortnightly overdue debtors reports to the sales department and branches.
Qualifications
M.Com / B.Com (preferably CA-Inter). Min 4 yrs of experience in accounts receivable. Experience in debtor reconciliation (and confirmation of balance). Providing fortnightly overdue debtors reports to the sales department and branches. preferably Worked on any accounting ERP package. Good communication skills.
