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Accounts Receivable

1 month ago

india Taggd Full time
  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, posting and recording accounts receivable data in SAP.
  • Posting of Debit Note/Credit Note upon approval
  • Ensure timely clearance of payment posting as per bank statement.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Obtain quarterly balance confirmation sign off from customer
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Payment follow up with internal stakeholders
  • Conversion of cash customer into online App
  • Any other task related to AR profile

We are looking for

  • ICWA Final Qualified freshers
  • Excellent understanding of finance and business
  • An analytical mind that is able to link/ relate to and analyse information
  • Familiarity with advanced formulas in MS Excel/MS Office