If you are interested, please share your updated resume
Organizational / Reporting:
- Person will report to the Manager AR
- Interaction with various departments.
Responsibilities:
- Ensuring effective and fast 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.
- Good knowledge of IT systems (SAP & MS Office
If you are interested, please share your updated resume