Manage accounts receivable processes, including billing, payment follow-up, and reconciliation.
Utilize SAP and GStreamer systems to process customer orders, invoices, and payments.
Provide sales support by analyzing order data to identify trends and opportunities for improvement.
Collaborate with cross-functional teams to resolve issues related to manufacturing industry products.
Ensure accurate record keeping through regular maintenance of Excel spreadsheets.
Job Requirements :
Strong understanding of billing, cash flow management, payment follow-up, and reconciliation processes.
Proficiency in using SAP or similar ERP systems; knowledge of GStreamer is an added advantage.
Bachelor's degree required; relevant education background preferred
Job Types: Full-time, Permanent
Pay: ₹11,736.08 - ₹25,000.00 per month
Benefits:
Provident Fund
Work Location: In person
Speak with the employer
+91 9136086969
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