Job Summary:
Role : Team member
Skill: Accounts Receivable
Experience: 1 year to 5 years
Job Location: Kolkata
Shift: 24*7
Job Description:
- 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
Job Function
BUSINESS PROCESS SERVICES
Desired Skills
F-Accounts Receivable | Finance and Accounting
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE