Μετάβαση στο περιεχόμενο
  • Λεπτομέρεια θέσης εργασίας

Τοποθεσία

Τοποθεσία
Ινδία
Περιφέρεια
Χαρυάνα
Πόλη
Gurgaon
Τομέας καριέρας
Οικονομικά και έλεγχοι
Επίπεδο εμπειρίας
Έμπειροι επαγγελματίες
Αναγνωριστικό θέσης εργασίας
WD-0045535

Περιγραφή και απαιτήσεις

• Manage end-to-end Accounts Receivable (AR) process, including payment posting and application, payment tracking, and account reconciliation.

• Perform month-end closing activities for all cash/bank related work centers, assist in audits, and compliance with accounting policies and internal controls.

• Monitor outstanding receivables, follow up on unidentified payments, and support collection activities to improve overall cash and AR flow.

• Process and accurately apply customer payments from both digital and offline channel in the SAP accounting system.

• Prepare and analyze receivables MIS reports, including collection performance and aging analysis.

• Collaborate with Credit, Collection, Sales, Operations, and Customer Service teams to resolve posting and payment related issues.

• Drive automation and process improvement initiatives within AR functions.