2 - 4 years

1 - 3 Lacs

Posted:7 hours ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Payment follow-up with stockist
  • Collection Accounting from Debtors
  • Identifying Short Payments if any & Follow-up
  • Periodic Customer Account Reconciliation
  • Reconciliation Entries in SAP
  • Maintain accounts receivable records up to date.

Preferred candidate profile

  • Any Graduate Candidate is preferable.
  • Good Communication skills.
  • Candidate with well-known SAP knowledge in billing.
  • Proficiency with Microsoft Office (Excel, Word)
  • Male candidates preferred.

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
ARISTO PHARMACEUTICALS logo
ARISTO PHARMACEUTICALS

Pharmaceuticals

Gurgaon

RecommendedJobs for You