We are hiring an experienced Accountant with strong knowledge of Accounts Receivable and SAP. The role involves managing billing, collections, reconciliations, and maintaining accurate financial records.
Key Responsibilities:
Handle end-to-end Accounts Receivable operations.
Manage invoicing, credit notes, and customer reconciliations in SAP.
Prepare and analyze aging reports and follow up for collections.
Support month-end closing and financial reporting.
Requirements:
Bachelor's degree in Commerce or equivalent.
2-5 years of experience in Accounts Receivable.
Proficiency in SAP and MS Excel.
Strong attention to detail and communication skills.
Male candidates preferred due to shift requirements.
Job Type: Full-time
Pay: ?20,000.00 - ?30,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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