Perform customer-level reconciliation for marketing-related invoices.
Follow up with customers and business POCs for outstanding payments.
Generate and analyze weekly ageing reports based on primary and secondary sales.
Ensure timely closure of invoice-related queries and escalations.
Requirements:
Strong hands-on experience with
Excel
and
Tally.
Proven ability in managing marketing finance reconciliations.
Strong follow-up and communication skills.
Willingness to travel between Andheri and Lower Parel.
Job Types: Full-time, Permanent
Pay: ?800,000.00 - ?1,000,000.00 per year
Benefits:
Health insurance
Paid sick time
Provident Fund
Experience:
E-Commerce: 2 years (Required)
Account reconciliation: 2 years (Required)
Work Location: In person
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