Specialist Accounts Receivable - Bangalore/ Mumbai

4 - 8 years

8 - 12 Lacs

Bengaluru Mumbai (All Areas)

Posted:2 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities Reviewing contracts and invoicing as per contract terms. Recording invoices raised accurately to Business units Maintaining / renewing client contracts cross the company. Periodically generating the Debtors outstanding list and ensuring payments are received on time Verifying customer accounts, resolving sales order, invoice or receipts discrepancies. Acknowledging payment received to customers , resolving payment discrepancies. Follow-up with customers for payments for the month end close process. Preferred candidate profile CA Inter or MBA in accounting, Finance or related. Minimum 5-7 years of experience in managing accounts receivable function, handling Day to Day Accounting of any entity (preferably Company). Advance knowledge of Excel

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Indihire Consultants

Staffing and Recruiting

New Delhi New Delhi

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