06 Aug
|
Naukri e-Hire
|
Ahmedabad
06 Aug
Naukri e-Hire
Ahmedabad
Roles and Responsibilities :
- Manage accounts receivable processes, ensuring timely collection of payments from customers.
- Analyze financial data to identify trends and areas for improvement in the order-to-cash cycle.
- Collaborate with cross-functional teams to resolve billing discrepancies and optimize cash flow.
- Develop and maintain accurate records of customer interactions, orders, and payments.
Job Requirements :
- 5-16 years of experience in accounting or finance role with a focus on accounts receivable.
- Robust understanding of OTC (Order to Cash) process and its various components.
- Proficiency in using software applications such as [SAP, Advance Excel].
- MCOM/ MBA/ CA Preferred
📌 C (Ahmedabad)
🏢 Naukri e-Hire
📍 Ahmedabad