Posted:5 days ago|
Platform:
Work from Office
Full Time
We are hiring for one of our reputed MNC client based in Bengulure We are looking for candidates with 3 + years of strong experience in below skills - Primary Skills - Key Accountabilities: - Process invoices and credit notes accurately and efficiently. Receive and record incoming payments promptly. Reconcile bank accounts and credit cards regularly. Monitor accounts receivable aging reports and follow up on overdue payments. Resolve billing discrepancies and ensure accurate records. Analyze accounts receivable data to identify trends and areas for improvement. Implement strategies to improve cash flow and reduce outstanding receivables. Mentor and guide the accounts receivable team. Ensure compliance with company policies and procedures. Provide information and guidance to internal customers. Maintain and update record databases. Prepare monthly billing and revenue summaries. Conduct month-end reconciliation of accounts receivable. Greetings from Peoplefy Infosolutions !!! Interested candidates for above position kindly share your CVs on chaitrali.pa@peoplefy.com with below details - Experience : CTC : Expected CTC : Notice Period : Location :
Peoplefy Infosolutions
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
My Connections Peoplefy Infosolutions
3.0 - 6.0 Lacs P.A.
Experience: Not specified
1.0 - 5.0 Lacs P.A.
Coimbatore, Vadodara
Experience: Not specified
1.0 - 2.5 Lacs P.A.
Chennai
6.0 - 10.0 Lacs P.A.
Bengaluru
Experience: Not specified
9.0 - 10.0 Lacs P.A.
3.0 - 4.0 Lacs P.A.
Coimbatore
0.5 - 0.5 Lacs P.A.
Hosur, Hubli, Bengaluru
3.0 - 5.5 Lacs P.A.
4.0 - 8.0 Lacs P.A.
4.0 - 4.5 Lacs P.A.