Urgent Requirment MNC – Accounts Receivable – Noida

3 - 6 Years

Job Description

Sending Invoices and sales report to Customers accurately and timely.
Timely follow up for payments from customer& payment allocation.
Reconciliation of customer account with sales report and customer statements.
Preparation of customer ageing report and analysis of same.
Cash Allocation/Clearing and control of same in SAP.
Strong liaising with BU (AR team) for clearing open items in GL

Salary: Not Disclosed by Recruiter

Industry:Accounting / Finance

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Financial Accountant


Desired Candidate Profile

Please refer to the Job description above

Company Profile

De Corporate Consulting Pvt. Ltd.

The company is an esteemed client of DCCPL.
View Contact Details+

Recruiter Name:Mr.Pradeep

Contact Company:De Corporate Consulting Pvt. Ltd.