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Organizational / Reporting:
Person will report to the Manager AR
Interaction with various departments.
Responsibilities:
Ensuring effective and quick billing cycle with regards to billing and minimise errors in billing including correct accounting of taxes in connection with the billing process.
Ensure complete accounting of receipts from customers and proper application against receivables.
Timely preparation and completion of MIS Reports-Debtors ageing, sales report etc.
Support in Sale Reconciliations / Ensuring proper reconciliation of books with customer information.
Follow up with different departments ensuring that billing is done on a timely basis and that no inventory is lying on projects.
Other day-to-day function as and when required.
Requirements:
BCOM /MCOM
Good listening and communication skills (speaking and writing).
Must be smart, confident, and assertive.
Positive knowledge of IT systems (SAP & MS Office
If you are interested, please share your updated resume