Role and Skill: Accounts Receivable - Team Member
Experience: 3 years to 6 years
Job Location: Kolkata
Shift: 24x7
Job Qualification:- Any Finance Graduate
CA / ICWA (Inter) / MBA finance / M.Com
Responsibilities -
Create and maintain customer master data in ERP systems
Validate customer information including name, billing details, terms and limits
Perform updates and modification to existing customer master data based on requests
Ensure compliance with company policies, internal controls and audit requirements
Maintain proper documentation and approval trails for all master data changes.
Skills & Experience -
Good accounting knowledge.
Good understanding of Order to Cash (O2C) processes.
Good communication skills.
Valuable knowledge of MS Excel and data handling.
Working knowledge of Cash application.
Knowledge of working in SAP/MS D365.
Strong attention to detail and data accuracy.
General Finance, Core AR / O2C Functional Skills, MS Office
SLA & Productivity Management (Individual Ownership).
Transition & Knowledge Support
Process Improvement Mindset
Strong written & verbal communication.