Sales Ledger Assistant

Department Icon Accounting & Finance
137+ Applicants
Posted: 1 month ago
1-3 years
Mumbai, Maharashtra
work from office

Posted: 1 month ago
|
Applicants: 137+
Job Description
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Job Description

Purpose of the Job
The Accounts Receivable billing role will be responsible for interfacing directly with our customers throughout the globe. This individual will generate & email invoices to customers on a daily basis, review and process credit memos, and reconcile customer receivable balances.
Key Responsibilities
  • Generate customer invoices and submit to client via email/client portal.
  • Ensure correct coding of all customer invoices and payments updated in the System
  • Manage share mailbox & respond to customer queries with first time resolution
  • Support financial statement audits
  • Assist in month-end financial statement close
  • Support other accounting projects, as necessary
  • Working Knowledge about VAT, TDS, Service Tax and GST
  • To ensure that the companys policies and procedures are adhered to. Person Specification
Knowledge, Skills & Experience
  • 1-3 years of bookkeeping experience in accounts receivable/Billing/O2C
  • Looking to get Placed? Try our Placement Guarantee Plan

  • Great interpersonal and communications skills
  • Self-discipline
  • Good team working skills
  • The ability to work to monthly deadlines
  • An aptitude for IT knowledge of software packages like Excel, Word, SAP
  • Good to have knowledge about customer statements reconciliation and correct discrepancies as necessary
  • Experience working within a shared service or multi-country finance environment.

Skills

Sales

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Important dates & deadlines?

Application Deadline

18 May 26, 05:24 PM IST

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Sales Ledger Assistant

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