20 Aug
|
Naukri e-Hire
|
Ahmedabad
20 Aug
Naukri e-Hire
Ahmedabad
Roles and Responsibilities :
- Manage accounts receivable processes, including invoicing, billing, and collections.
- Analyze financial data to identify trends and areas for improvement in order to cash operations.
- Collaborate with cross-functional teams to resolve customer issues and optimize payment processing times.
- Develop and maintain reports on accounts receivable aging, delinquencies, and other key performance indicators.
Job Requirements :
- 10-25 years of experience in SAP OTC (Order to Cash) module implementation or support.
- Robust understanding of accountancy principles, including general ledger accounting and journal entries.
- Proficiency in AR management tools such as invoice generation, billing center setup, and credit control processes.
- Experience working with augmented reality technologies is an asset.
📌 C (Ahmedabad)
🏢 Naukri e-Hire
📍 Ahmedabad