15 Aug
|
Tata AutoComp
|
India
15 Aug
Tata AutoComp
India
Please find attached JD for your reference,
Manage end-to-end Accounts Receivable (AR) activities within the Order-to-Cash (O2C) process.
Monitor customer accounts and follow up on outstanding invoices.
Perform customer account reconciliations and resolve payment discrepancies.
Process and apply customer payments accurately in the SAP ERP.
Coordinate with customers and internal teams to obtain missing remittance information.
Investigate and resolve disputes, deductions, and short payments.
Identify and resolve unapplied, unallocated, and unidentified cash receipts.
Reconcile bank statements with customer receipts and ERP records.
Collaborate with Sales, Customer Service, and Finance teams for issue resolution.
Maintain AR open deductions ageing.
Hands-on experience with Stock Transfer Orders (STO) and Factoring processes will be considered an added advantage.
📌 Finance Executive Accounts Receivable Pune (India)
🏢 Tata AutoComp
📍 India