Dear Members,nnnWe have opening in BDO India for Indian AR profile. Please find below the further details in respect to the same.nnnKindly share your current CTC and Notice Period while sending email. It will. help us to evaluate the resume on Immediate basis.nnnRequirementsnnMode: Regular office,nnLocation:nJaipur, V.K.I AreannGood Communication Skill,nnRequirement: Immediate basisnnnJob DescriptionnnGenerate customer invoices and ensure timely and accurate billing.nEnsure proper application of the GST on the invoicesnMonitor outstanding receivables,nMaintain the Accounts Receivable aging report and highlight overdue receivables to management.nPerform customer account reconciliations and resolve billing discrepancies.nRecord customer receipts and allocate payments against invoices accurately.nCoordinate with Sales, Operations, and Customers to resolve invoice-related queries.nPrepare periodic collection reports, and MIS reports.nAssist in month-end and year-end closing activities related to receivables.nMaintain customer master data in the ERP system.nSupport statutory and internal audits by providing required documentation.nEnsure compliance with company policies, accounting standards, and internal controls.nnPlease feel free to share your profile on email id: [email protected] .

📌 Indian Accounts Receivables (AR) (Jaipur)
🏢 BDO India
📍 Jaipur