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5 - 8 years
4.0 - 8.0 Lacs P.A.
Coimbatore, Gurgaon, Hyderabad
Posted:1 month ago| Platform: 
Work from Office
Full Time
Roles Responsibilities: Issuance of Credit Note Debit Note Other Billing activities Receivable management: Dunning, CF pulling and reporting Maintaining customer books hygiene E2E processing of standard tasks (preparation / reconciliation / processing) Accounting for general ledger, sub ledger and customer ledger Collaboration with respective resident and user departments in case of service request clarifications Achievement of defined and committed KPI Collection Management reconciliation
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Coimbatore, Gurgaon, Hyderabad
4.0 - 8.0 Lacs P.A.
