Operational B2C accountant
Operational B2C accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Roles & Responsibilities:
Issuance of Credit Note & Debit Note
Other Billing activities
Receivable management: Dunning CF pulling and reporting
Maintaining customer books hygiene
E2E processing of standard tasks (preparation/reconciliation/processing)
Accounting for general ledger sub ledger and customer ledger
Collaboration with respective resident and user departments in case of service request clarifications
Achievement of defined and committed KPI
Collection Management & reconciliation
Qualifications :
Educational qualification:
BCom & CA(Inter) or equivalent post
Experience:
2 years of work experience in account receivables (AR) domain
Mandatory/requires Skills:
Hands on experience with SAP is a MUST
Hands on experience with MS tools like excel PowerPoint word is a MUST.
Preferred Skills:
Ability to work independently and collaboratively in a team environment.
Good communication skills and interpersonal skills
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
