- Let me know about your background?
- How many years of exposure do you have in accounts department? What have you learnt from your previous experience?
- What is the reason behind your resignation?
- Differentiate between creditors and debenture holders?
- How many methods are there to communicate with old customers to do follow up regarding pending payment?
- Where will you put the old records and files and how will you start indexing new records?
- How do you make commission structures and cash flow statements?
- Discuss the barriers to successful receivable accounts management?
- Explain the different steps to accounting cycle? How do you define an imprested account?
- What is the method to calculate accounts working capital? Explain cost sheet in accounting? Give the purpose of such sheet?
- Differentiate between debit and credit memo? What are ledger entries? Describe voucher and cash payment journal?
- What is your expected range of salary?
- Do you agree with office timings and shifts?
Thursday, November 24, 2011
Accounts Receivable Interview Questions
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