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Job Description
Hiring Freshers! Accounts Receivable @DATAMATICS
Roles & Responsibilities:
- Generate and process customer invoices accurately.
- Handle invoice posting and billing-related activities.
- Perform customer account reconciliation and identify discrepancies.
- Manage cash application, payment mismatches and short payments.
- Coordinate with internal teams to resolve billing and payment-related queries.
- Maintain financial records, reports and documentation.
- Support month-end closing and audit-related activities.
Candidate Requirements:
- Commerce graduates B.Com / BAF / BMS / BBA.
- Freshers are welcome
- Semester 6 marksheet must be available.
- Good accounting knowledge.
- Knowledge of MS Excel and Advanced Excel.
- Working knowledge of VLOOKUP, SUMIFS and Excel shortcut keys.
- Good communication and analytical skills.
- Immediate joiners preferred.
Interested candidates please share resumes on -
Mail address- gaurav.kharat@datamatics.com
Share resume on Whatsapp - 7738820361
Skills
ProcessingVerificationAccounts ReconciliationMicrosoftVendor ReconciliationAccounts ReceivableHLOOKUPBack Office OperationsAccount ReconciliationAccountingAccountsAccounts ReceivableBillingCashReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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