& Qualifications
Handle receivable operational activities - Collection followup, Perform customer reconciliation. Perform all daily/weekly/monthly processes diligently without any backlog thereby meet key deliverables.
Preparation of receivable Subledger reports for monthly reconciliations, posting journal entries
Identify reconciling items and work with key stakeholders to clear them on time
Ensure the account reconciliations are reported as per FM guidelines
Support the month close and quarter close activities
Identify and report the Subledger Issues related to System or Process
Handle internal and external queries in timely manner
Work on continuous improvement initiatives and bring process improvements
Auto req ID
63690BR
Entity/Organization
FGBS- Ford Global Business Services
Area of professional exposure (technical skills)
4 years of experience in accounting vertical
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.