Accounts Receivables

3 days ago


Gurgaon, India Straumann Group Full time

Maintaining the billing system
- Generating account statements and monthly reconciliations and hygiene of Ledgers/statements.
- Performing account reconciliations
- Reminder for Overdue to Customer and Sales team and vigorous follow-up for overdue and long due outstanding.
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports for Overdue AR and Legal Cases.
- Investigating and resolving any irregularities or enquiries
- Credit Control for Overdue and Long due customers.
- Assisting in general financial management and analysis

**Qualification : Graduate or Post Graduate in Commerce with relevant work experience and should have handled 500+ active customers with below skills.**
- An ability to prioritize and manage expectations
- A keen eye for detail
- An ability to work independently
- The ability to communicate articulately and efficiently with other people within the company

A mathematical background

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

**Employment Type**:Full Time

**Alternative Locations**:India : Gurgaon

**Travel Percentage**:0%

**Requisition ID**:4878


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