Senior Associate - Accounts Receivable

3 - 7 years

0 Lacs

Posted:4 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You will be responsible for handling accounting concepts and processing, specifically focusing on accounts receivable and the complete cycle of O2C. Your role will involve tasks such as sales order processing, customer master maintenance, cash application, debt collection, and credit notes. Additionally, you will be comfortable working on Excel and have experience with ERP systems like Oracle, SAP, or Tally. Key Responsibilities: - Demonstrate a good knowledge of transaction processing - Understand and manage accounts receivable processes including sales order processing, customer master maintenance, cash application, debt collection, and credit notes - Work proficiently on Excel and ERP systems like Oracle, SAP, or Tally Qualifications Required: - 3-5 years of experience in Accounts Receivable process - Clear understanding of accounting concepts - Strong communication skills and experience in quality checks - Ability to assist team members and resolve their queries About Us: Nexdigm offers various benefits to its employees including medical insurance, transportation support, and career growth opportunities through continuous learning and training programs. The company operates in multiple shifts to cater to clients better and provides a work-from-office model. Shift timings vary based on the role and will be communicated during the offer discussion. If you align with Nexdigm's values and believe in the importance of being a valuable asset to the organization, we look forward to meeting you!,

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