
Accounts Receivables
3 days ago
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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