Contract Employee- Accounts Receivable
2 days ago
Please note- Contract role(Third party payroll)
Job Description
- Duties/Accountability: Accounts Receivable process.
- Understand the overall flow of the business and should be well versed with the Accounts Receivable domain
- Experience in Debt Recovery and raising Invoices to vendors, recovering funds from them and processing & its controls.
- Timely chasing for recovering payments for invoices raised from the respective stake holders.
- Vendor reconciliation.
- To meet Client SLA and Monthly closing timelines.
- Need to prepare reports for AR [debtors report, Volume bases MIS, Query Tracker].
- Should be able to communicate with the internal/external stake holders
- Query handling, sharing required Audit documents.
- Month-end closing activity.
Key Skill:
- Must be good at excel.
- Basic Analytical skills
- Should possess good oral and written communication skills.
- Should possess soft skills as self-motivated.
- Flexible in adopting to process related changes.
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