$ads={1}
Education: M.COM/MBA
Skills:
SAP is a must.
Good Communication Skills.
Shared Services background preferred.
Roles and responsibilities:
· Daily receipt posting and cash application.
· Accounting for deductions and TDS deductions
· Identify unidentified collections with the help of the bank.
· Bank reconciliations
· Prepare and send AR aging report on a weekly basis.
· Customer reconciliation
· Prepare debtor’s provision.
· Prepare reinstatement.
· Prepare GIT report.
· Provide data for various audits, including GST, statutory, internal and external audits.
· Coordinate with customers for remittance advice.
· Coordinate with business development team.
· Work closely with the sales and business development team to ensure timely collections and resolve customer queries.
· Identify opportunities for process improvements and efficiencies in the AR function and implement changes to drive better results.
· Prepare regular reports and analysis related to AR performance, including DSO, aging analysis, and customer account status.
Job Type: Full-time
Salary: ₹30,000.00 - ₹35,000.00 per month
Benefits:
- Food provided
- Health insurance
- Life insurance
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- Joining bonus
- Performance bonus
Ability to commute/relocate:
- Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- Are you ready to join on Contract?
- Do you have experience in SAP?
Experience:
- total work: 4 years (Preferred)
Speak with the employer
+91 9822785357
