06 Aug
|
Naukri e-Hire
|
Kolkata
06 Aug
Naukri e-Hire
Kolkata
Roles and Responsibilities :
- Manage accounts receivable (AR) billing process from order to cash, ensuring timely and accurate processing of customer payments.
- Process and resolve billing discrepancies, including credit notes, refunds, and adjustments.
- Collaborate with internal teams to ensure seamless integration of OTC processes with SAP system.
- Maintain accurate records of all AR transactions and provide regular reports to stakeholders.
Job Requirements :
- 1-4 years of experience in Accounts Receivable or Order-to-Cash (O2C) billing role.
- Robust understanding of AR billing principles, practices, and regulations.
- Proficiency in using SAP or similar accounting software for managing bills receivable.
📌 National Billing Associate (Kolkata)
🏢 Naukri e-Hire
📍 Kolkata