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Helyszín

Helyszín
India
Régió
Haryana
Város
Gurgaon
Tevékenységi terület
Pénzügy & Kontrolling
Tapasztalat szintje
Tapasztalt Szakemberek
Állásazonosító
WD-0045535

Leírás és követelmények

• 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.