Qualification: B.com/M.com

Number of Positions: 2

Experience: 2 to 5 Years

Job description:

• Experience of 2-5 years in accounts receivable process.
• Review customer’s contracts & SOs.
• Account for collections from customers and apply these appropriately against corresponding invoices.
• Reviewing credit balances, refunds and adjustments.
• Applying adjustments and/or corrections to appropriate billing records.
• Taking provisions of doubtful debts.
• Revenue accounting and cost accruals for projects based orders.
• Support in MIS and book closure process.
• Coordinate monthly reporting and compliance responsibilities.
• SAP knowledge is preferred.
• Should possess good communication skills.