Minimum Qualification: Commerce Graduate or Postgraduate
About the company:
Our client, a vertically integrated textile manufacturer specializing in bed linen and home textiles. Known for its innovation and sustainability initiatives, it produces a wide range of bedding products including fashion, institutional, and utility lines.
Roles and Responsibilities:
Processing, verifying & posting payment received from customers for sales.
Following up with customer to arrange payment advice to knock off invoices.
Cross check discount / scheme incentive working before issuing credit note.
Reconciling accounts with customer ledger & interacting with buyers for signing off.
Preparation of MIS reports.
Hands on SAP experience is mandatory.
Experience of Accounts Receivables module in SAP ECC 6.0 or SAP S/4 HANA in terms of accounting of receipts from customers, accounting Debit Notes, Credit Notes, knocking off against sales invoices, reconciling accounts with customer ledger.
Skills and Qualifications:
Communication skills - verbal / written.
Sound knowledge of MS-Excel.
Good analytical skills.
Interacting with customer & sales team.
Job Type: Full-time
Pay: ₹35,000.00 - ₹38,000.00 per month
Work Location: In person
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