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Job Overview

Category

MCOM/BCOM

Job Role

Accounts Receivable Executive

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

3 Years

Max Experience

5 Years

Qualification

Graduation

B.Com

Post Graduation

M.Com

Description

Responsibilities:-

  • Preparing MIS for management reviews.
  • Performing AR monthly closing activities.
  • Performing general ledger account reconciliation [AR accounts].
  • Customer account review and take appropriate action/ follow-up with Business for resolution.
  • Establish and maintain effective and cooperative working relationships with business controllers.

Qualification:- 

  • Bachelor’s or master's degree in Accounting, Finance or Commerce with 3 to 5 years of experience in Order to Cash process [O2C], covering Cash application, Bank reconciliation, customer master data, collection management, reporting and accounting.
  • Must be proficient in MS Office Suite, SAP knowledge is huge plus.

Skills

B.ComM.ComAccounts ReceivableGeneral ledgerMISOrder To CashBank reconciliationCollectionSAP

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