Posted:1 month ago|
Platform:
On-site
Full Time
• Issuing invoices for India and inter-company APAC subsidiaries.
• Following up on credit collection and payments from clients.
• Preparing and maintaining cash flow reports (Daily, Fortnightly, Monthly).
• Coordinating with accountants to manage financial documentation and payment-related communications.
• Managing CRM entries for expenses and payment adjustments.
• Handling payables and receivables adjustments in Suite CRM.
• Adjusting payment-related tickets in Freescout.
• Creating and following up on Purchase Request Forms (PRFs) for local purchases.
• Performing general office administrative work.
• 3-5 years of experience in finance, accounting, or a similar role.
• Strong understanding of invoicing, credit collection, and cash flow management.
• Experience with CRM systems (Suite CRM preferred) and financial tools.
• Ability to collaborate with internal teams and external accountants.
• Detail-oriented with excellent organizational and communication skills.
• Proactive and capable of working independently in a fast-paced environment.
• Proficiency in Excel and financial reporting tools.
Apply now and take the first step towards an amazing future with us.
PQE Group
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