
Accounts Receivables Processes
5 days ago
BNC has been mandated to recruit an **Accounts Receivables Processes**for a **4 month contract role** for a leading risk advisory services firm.
**Key Responsibilities**:
- Manage **core accounts receivables operations**, ensuring timely invoicing and collections.
- Handle **credit note and debit note** processes with accuracy.
- Oversee **order-to-cash (O2C) management**, ensuring smooth transactions.
- Reconcile accounts and resolve outstanding receivables efficiently.
- Coordinate with internal teams and clients for payment follow-ups.
**Key Skills Required**:
- Strong knowledge of **Accounts Receivables (AR) processes**.
- Experience in handling **credit notes, debit notes, and order-to-cash (O2C) workflows**.
- Ability to work efficiently in a fast-paced environment.
- Excellent analytical and problem-solving skills.
- Proficiency in **MS Excel and accounting software**.
**Qualification & Experience**:
- Bachelor's degree in Accounting, Finance, or a related field.
- 5-6 years of experience in **Accounts Receivables (AR) processes**.
- Immediate joiners will be highly preferred.
- This is a **4-month contract role**.
**Job Types**: Full-time, Contractual / Temporary
Contract length: 4 months
Pay: ₹600,000.00 - ₹700,000.00 per year
Schedule:
- Day shift
Application Question(s):
- Are you a Bachelor's degree in Accounting, Finance, or a related field?
- Do you having 5-6 years of experience in Accounts Receivables (AR) processes?
- Do you having experience in handling credit notes, debit notes, and order-to-cash (O2C) workflows?
Work Location: In person
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