Responsibilities:
Handle the Accounts Receivables , Bank Reconciliation, Balance Confirmation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions with client.
Investigate and resolve any discrepancies or issues with customer accounts.
Provide good service and maintain a qualified demeanor at all times.
Collaborate with internal teams to address customer concerns and improve collection processes.
Requirements:
Bachelor's degree is must.
Proven experience in Accounts Receivables & SAP.
Positive communication and negotiation skills.
Ability to work independently and manage time effectively.
Basic computer skills
Job Type: Full time
Pay: ₹25,000.00 - ₹32,000.00 per month
Experience:
total work: 5 years (Required)
Work Location: In person
📌 Accounts Receivable Officer Gurugram (India)
🏢 Tanserv Business Process
📍 India
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