Accounts Receivable - On Third Party Contract - REF70033J
Accounts Receivable - On Third Party Contract - REF70033J
Posted on :
13-08-2025
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1 Vacancy
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Job Description
Job Description
Duties/Accountability: Accounts Receivable process.
- Understand the overall flow of the business and should be well versed with the Accounts Receivable domain
- Experience in Debt Recovery and raising Invoices to vendors recovering funds from them and processing & its controls.
- Timely chasing for recovering payments for invoices raised from the respective stake holders.
- Vendor reconciliation.
- To meet Client SLA and Monthly closing timelines.
- Need to prepare reports for AR debtors report Volume bases MIS Query Tracker.
- Should be able to communicate with the internal/external stake holders
- Query handling sharing required Audit documents.
- Month-end closing activity.
Key Skill:
- At least 2-3 years of relevant experience
- Must be good at excel.
- Basic Analytical skills
- Should possess good oral and written communication skills.
- Should possess soft skills as self-motivated.
- Flexible in adopting to process related changes.
Qualifications :
Commerce Graduate
Advance Excel must
Remote Work :
No
Employment Type :
Contract
Employment Type
Contract
Key Skills
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