General Ledger
1 week ago
Experience: 2-5 yrs (Collections & Intercompany Accounting)
Job Description- RTR
- 2-5 years of relevant industry experience in RTR
- Knowledge of accounting principles, Journal Entries and Reconciliation- Inter- Company, SGA Revenue & Inventory & Closing and reporting
- Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms TAT and accuracy after training
- Excel knowledge
- SAP knowledge preferred
Job Description- Accounts Receivable- Collection
Understands application of the principles in the defined tasks related to order to cash process.
Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy
Collectors : Voice calling
Dispute Management
Customers account Reconciliation.
Cash Applicators : Cash Application
Account reconciliation
Dispute Management
Voice Calling (not mandatory)
Dr and Cr clarity
Basic accounting knowledge
SAP knowledge preferred
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