Handling team of accounts receivables and ensure timely delivery of tasks as per designed SLAs and KPIs.,Strong liaising with BU (AR team) for clearing open items in GL.Cash Allocation/Clearing and control of same in SAP.Preparation of Bank receipts file and posting same in SAP.Preparation and posting of journals associated with Account receivables and bank transfer.
Salary: Not Disclosed by Recruiter
Industry:BPO / Call Centre / ITES
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Desired Candidate ProfilePlease refer to the Job description above
De Corporate Consulting Pvt. Ltd.
The company is esteemed client of DCCPL