Jr. Accounts Receivable- Sap
2 weeks ago
Hiring For Accounts Receivable
- SAP
**Salary**: 4.50 LPA to 5 LPA
Location: Egmore, Chennai
**Experience: 3-5 years**
**Job Profile**:
**Good Knowledge of the SAP T-codes.**
- Maintaining the billing system
- Generating invoices and account statements for Energy supplies and any surplus invoices as per DISCOM-certified data.
- Spontaneously interacts with clients for payment follow ups, invoice support, share and collect NDCs in a regular manner.
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or enquiries related to billing & Collections.
- Posts revenues by verifying and entering transactions by referring Bank Statements.
- Updates receivables by totalling unpaid invoices.
- Resolves valid or authorized deductions by entering adjusting entries.
- Resolves invalid or unauthorized deductions by following pending deductions procedures.
- Resolves collections by examining customer payment plans, payment history, credit line; helps maintain a steady cash flow.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
**If Interested or have any good reference**
**You can contact**
**Pragati**
**8657440083**
**Thank You**
**Job Types**: Full-time, Permanent
Pay: ₹400,000.00 - ₹500,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
Supplemental Pay:
- Performance bonus
- Yearly bonus
**Experience**:
- Accounts receivable: 3 years (required)
- Invoice Generation: 3 years (required)
- SAP: 3 years (required)
**Location**:
- Egmore, Chennai, Tamil Nadu (required)
Work Location: In person
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