0 years

0 - 2 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

  • Support the end-to-end Accounts Receivable process.
  • Perform daily invoice processing, cash application, and reconciliation activities.
  • Track outstanding customer payments and assist in follow-ups.
  • Update and maintain accurate financial records in internal systems.
  • Assist in resolving AR queries in coordination with internal teams.
  • Ensure compliance with company policies and financial controls.
  • Deliver tasks within defined timelines and quality standards.

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Clarity Consulting

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