Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Academics: B.Com/M.Com/MBA
Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)
Responsibilities:
• Invoicing customer including Voice Process. • Applying Payments to customer account. • Run Dunning Report. • Research customer account and communicate with Customer or client to clear customer discrepancies. • Month end reporting. • Periodic contract pricing updates
Skills: • Basics of accounting (Accounts Payable or Accounts Receivable). • MS office skills. • Typing Skills. • Communication Skills (Verbal & Written). • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage.
Cognizant
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
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.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
Experience: Not specified
0.5 - 2.0 Lacs P.A.
20.0 - 27.5 Lacs P.A.
hyderabad
2.4 - 4.8 Lacs P.A.
Experience: Not specified
1.0 - 1.25 Lacs P.A.
15.0 - 20.0 Lacs P.A.
8.0 - 12.0 Lacs P.A.
15.0 - 20.0 Lacs P.A.
8.4 - 12.0 Lacs P.A.
3.6 - 7.2 Lacs P.A.
5.0 - 15.0 Lacs P.A.
