- Good Communication skills
- Logical thinking
- Adaptable & punctual
Job Description-
- Process Incoming payments as per defined SOP
- Providing Ledgers to the Customers and to do reconciliation if any discrepancy related to invoice or payments
- Follow up / call Customers for Overdue AR and to send reminder E-mails
- Ensure an accurate and timely monthly and year end closing process
- Follow ups of unapplied cash to clear off the Customer A/c
- Solving audit queries
- Provide all the reports as per managements requirement.
- Reconciliation of the AR sub-ledger to General Ledger
📌 AR Executive (Contractual, Renewable) (Gurugram)
🏢 Manpowergroup Services India
📍 Gurugram
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