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2.0 - 7.0 years
2 - 7 Lacs
Gandhinagar, Maharashtra, India
On-site
What You'll Be Doing: Responsible for AR billings in accordance with billing terms (i.e., weekly, bi-weekly /monthly etc.) Responsible for researching and understanding billing discrepancies Responsible for effective communication with business partners on billing discrepancies Be able to convey billing discrepancies issues to management through analysis work Responsible for reconciliation of AR subledger vs general ledger Other assigned tasks as needed Available to work minimum 40 hours a week (8 hours a day business hours) Detail oriented and be able to self-proof assigned tasks for accuracy Able to work independently as well as part of a team Conscientious, fast learner, adaptable Professional telephone and email etiquette Ability to work and thrive in a multi-tasked, fast paced environment What We Expect You To Have: Accounting / Math / Business education background High level of proficiency and understanding of Microsoft Excel formulas One to two years work experience in the Accounts Receivable preferred General knowledge of Microsoft Access is a plus Proficiency with Dynamic GP is a plus
Posted 4 days ago
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