Perform daily cash application and receipt clearing activities. Support collections through timely follow-ups and query resolution. Prepare and analyse reports including debtors ageing, AR reports, and bad debt summaries. Deliver Statement of Accounts and reconcile customer accounts. Collaborate with internal teams such as Treasury, AP, and Payment teams. Ensure compliance with audit requirements and GPO timelines. Contribute to cost reduction initiatives through automation and process optimisation. Engage with stakeholders to resolve issues and improve customer experience. Apply now, and we'll be in touch! Holds a B.Com, Master's in Finance, or Diploma in Finance. Possesses solid accounting knowledge and understanding of the Credit to Collections process. Experienced in cash application, collections, and reconciliation. Proficient in Microsoft Excel and ERP systems (Oracle/SAP preferred). Demonstrates solid analytical and problem-solving skills. Communicates effectively, both verbally and in writing. Understands B2B customer dynamics and telecom industry practices. Able to manage multiple priorities with attention to detail and independence.

📌 AR- Cash Application- VOIS (Pune)
🏢 Important Group
📍 Pune