Process Incoming payments.
Ensure achievement of monthly AR collection targets.
Customer Ledger & reconciliation.
Investigate & resolve non-payment related issues.
Process credit/debit notes.
Follow-up with customers.
Montly/Yearly closing process.
Desired Candidate Profile
Experience in Accounts receivable/O2C profile.
Proficiency in Microsoft office.
Person with job stability (not frequently changing jobs)Location: Bangalore & Gurgaon (1 each location)