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3.0 - 5.0 years
0 Lacs
gurugram, haryana, india
On-site
Position Overview This position is responsible for End to End cycle for Accounts Receivable - Generating invoices, Collection of outstanding payments, AR Reconciliation, working on exceptions towards completeness of Billing cycle, to work rigorously on AR Ageing and to work closely with regional OPS teams. To be fully successful in this position, this person will have good communication skills, good command over English, Strong Excel skills ( VLookup, HLookup, Pivot Table, Building Charts & Graphs etc. ), a strong grasp of intermediate and advanced Accounts Receivable principles and excellent detail orientation. Duties And Responsibilities Raising invoices via CIBT's in-house tool - Immigo M...
Posted 21 hours ago
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