Posted:1 day ago|
Platform:
Work from Office
Full Time
Job Title: Accounts Receivable Associate
Experience: 1 to 5 Years can apply
Qualification: Graduate (B.Com preferred)
Location: HYDERABAD
Job Description:
We are hiring an Accounts Receivable Associate to manage billing, invoicing, payment posting, and customer queries. The role requires basic ERP knowledge, accuracy, and customer service skills.
Key Responsibilities:
Handle customer/client inquiries
Create sales orders and generate invoices
Apply and post customer payments
Maintain customer master data
Ensure invoice accuracy and timely processing
Skills Required:
Accounts Receivable / O2C knowledge
Basic ERP navigation
SAP / Oracle ERP
MS Excel (Basic)
CRM systems exposure
Good communication and attention to detail
Note : Looking for immediate joiners.
If your interested kindly share the CV at dr.srikanth@techmahindra.com
Tech Mahindra
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