. The role includes handling customer invoices, payment follow-ups, reconciliations, and ensuring accuracy in financial records.
Key Responsibilities:
Manage Accounts Receivable transactions in SAP.
Prepare and monitor invoices, credit notes, and receipts.
Perform account reconciliations and resolve discrepancies.
Follow up with customers for timely collections and maintain aging reports.
Assist in month-end and year-end closing.
Requirements:
Graduate in Accounting/Finance.
1-3 years of AR experience with SAP.
Strong communication & analytical skills.
Apply at:
recruitment@iginternational.net
Contact:
+91 9625965826
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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