Employees will work fulltime from their base location.
Details below:
1+ Year of experience in assisting the team in month end closure, revenue assurance and MIS reporting for Assure.
Perform reconciliations between billing, collections, and accounting systems.
Track customer accounts, ensuring timely collection of outstanding invoices.
Prepare and review aging reports, highlight overdue accounts, and follow up with Rx customers
Review P&L costs and follow up with business for necessary backups and approvals.
Assist the team with overall credit management and reconciliations.
Provide support to team for timely closure of internal/ statutory audits.
Educational Qualification
- CA Inter Only
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, color, religion, sex, disability status, or any other characteristic protected by the law.
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