Role and Skill: Accounts Receivable - Team Member

Experience: 3 years to 6 years

Job Location: Kolkata

Shift: 24x7 Job Qualification
Any Finance Graduate

CA / ICWA (Inter) / MBA finance / M.Com Responsibilities -

Create and maintain customer master data in ERP systems

Validate customer information including name, billing details, terms and limits

Perform updates and modification to existing customer master data based on requests

Ensure compliance with company policies, internal controls and audit requirements

Maintain proper documentation and approval trails for all master data changes.

Skills & Experience -

Good accounting knowledge.

Positive understanding of Order to Cash (O2C) processes.

Good communication skills.

Positive knowledge of MS Excel and data handling.

Working knowledge of Cash application.

Knowledge of working in SAP/MS D365.

Solid attention to detail and data accuracy.

General Finance, Core AR / O2C Functional Skills, MS Office

SLA & Productivity Management (Individual Ownership).

Transition & Knowledge Support

Process Improvement Mindset

Solid written & verbal communication.

📌 Accounts Receivable Analyst Kolkata (India)
🏢 Tata Consultancy Services
📍 India