Work from Office
Full Time
Candidate for debtors accounting with experience 7-8 Years with JD as below: -
1 Debtors Collection reports and other reports for MIS2 Quarterly reconciliations of 26 AS Vs books3 Resolve debtors issue promptly as and when occur.4 Price increase decrease working and issuance of Debit note & credit note.5 Price updating in SAP.6 Checking and ensuring correction of sales order post updation 7 Sales return tracking and booking of same in books of account.8 Debtors account reconciliations.9 SAP/ Hana Knowledge.10 Inter Unit reconciliations
JBM Group
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