About the job
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
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 : Mumbai
Travel Percentage: 0%
Requisition ID: 8562
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