2 - 5 years

2 - 5 Lacs

Posted:19 hours ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:
  • Prepare and process Sales Orders and Invoices.
  • Manage debtors, collections, reconciliations, credit/debit notes, and follow-ups.
  • Monitor and support account receivables, doubtful/bad debts, and adjustments.
  • Coordinate with customers, sales teams, and service providers for smooth operations.
  • Maintain proper records of orders, dispatch, payments, and related documents.
  • Handle basic administrative and coordination activities related to accounts.

Qualifications & Experience:
  • Graduate/Postgraduate in Commerce, Finance, or related field.
  • 2-5 years of experience in Accounts/Finance (AR experience preferred).
  • Proficiency in Excel/ERP, good analytical and communication skills

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You