Posted: 1 week ago
Posted: 1 week ago
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Job Description
Handle project-based receivables, customer payment recovery, milestone billing, ledger and TDS reconciliation, overdue tracking, retention recovery and SAP S/4HANA updates while ensuring timely collection of outstanding dues.
Required Candidate profile
Experience in EPC, heavy engineering or capital equipment projects, with strong skills in customer handling, payment negotiation, ERP systems, communication and stakeholder coordination skills.Skills
CreditLedger ReconciliationProjectAccounts ReconciliationSiteSAP HanaCredit ControlLedgerAccountsAccounts ExecutiveIf 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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