Job Description

Job Summary:

Role

: Team member

Skill:

Accounts Receivable

Experience

: 1 year to 5 years

Job Location

: Kolkata

Shift:

24*7

:

The purpose of the role is to ensure that customer advocated outcomes and operational excellence is delivered across all cases and invoices are allocated with correct receipts or post on account against debtor. The purpose of the role is also to ensure that billings are raised on time to all customer as per the agreed payment terms and limits and ensure those are paid on time with correct remittance been received

Key Responsibilities:

Cash application and allocation in customer account. Raising bills in Oracle Managing customer master data Collection and credit management and dunning, write-off Processing JE in GL/SL/Control account Accuracy and adhere to the SOP

Eligibility:

Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Candidate should be ready to work in NEW ZEALAND (2 AM to 12 PM) Good domain expertise of Accounts Receivable Should be flexible for working hours Have fluency in reading, writing and speaking English

Location

Kolkata

Job Function

BUSINESS PROCESS SERVICES

Role

Support Executive

Job Id

383656

Desired Skills

F-Accounts Receivable | Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE