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2.0 - 6.0 years
0 Lacs
kochi, kerala
On-site
The job involves handling the reconciliation of accounts receivable, along with tasks such as invoice resubmissions, dispute resolution, write off, and net off. It requires skills in Excel, strong reconciliation abilities, excellent English communication both written and verbal, attention to detail, and preferably experience with Oracle. The ideal candidate should have a Business degree and 2-3 years of experience in collection and/or credit control. This is a full-time permanent position with benefits including health insurance and Provident Fund. The work schedule is a day shift from Monday to Friday. Requirements: - Education: Bachelor's degree is required - Experience: 3 years in credit control and 5 years of work experience are required - Language: Proficiency in English is required - Work Location: On-site This role offers an opportunity for an individual with a background in credit control to contribute to the financial operations of the company and ensure the accuracy of accounts receivable.,
Posted 1 week ago
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