1. Taking care of Accounts Receivable
2. Liaising with Customers & Business Team for resolution
of issues. Must have experience in handling large customers.
3. Performs cash application & ensure cash receipts are
posted accurately and timely.
4. Preparation of collectable summary month on month basis.
5. Preparation of MIS reports for Collectable.
6. Computation & Preparation of Credit Notes with accuracy
and posting the same in books.
7. Languages: Fluent English, Excellent written and verbal
communication skills
8. Minimum Bachelor degree & CA Inter/CWA Inter with
minimum 4 years of experience is must.
9. Preferred if has worked in SAP, MS Excel knowledge is must.
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