3 - 8 years
3 - 7 Lacs
Posted:1 month ago|
Platform:
Work from Office
Full Time
Generate and send invoices to customers based on consignment & LRs, contracts, or services provided including adhoc services , Monitor aging reports and follow up with customers on outstanding balances. Reconcile AR ledger to ensure all payments are accounted for and posted properly. Investigate and resolve discrepancies in billing or payment applications. Work closely with operations and sales departments to resolve client issues quickly and professionally.
Maintain accurate and up-to-date records of all accounts receivable transactions. Assist with monthly, quarterly, and year-end close processes. Support audits and provide necessary documentation. Recommend and implement improvements to AR processes for greater efficiency. Bachelors/Master degree in Accounting, Finance, or a related field preferred (MBA preferred/CA(Inter), 36 years of AR or general accounting experience; logistics or transportation industry experience a strong plus. Proficiency in accounting software(e.g., SAP and Microsoft Excel.
If interested mail cv at :- Shevi@selectsourceintl.com
Select Source International
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