About Us: Click here to know - 'Who we are?'

: Your job responsibilities will include,

- Required to have a positive knowledge of transaction processing
- Understanding of concepts of accounts receivable and the complete cycle of O2C
- Understanding about the various aspects of Accounts Receivable process for e.g: - Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes etc.
- Comfortable working on excel and hands on experience on working on any ERP e.g. SAP.

DESIRED CANDIDATE PROFILE

- A dynamic personality and a passion to constantly improvise technology to suit the organizations needs.
- A B. Com/M. Com/MBA degree along with prior exposure of 2 5 years in Accounts Receivable processes.
- A flair for working in a team and working hand in hand to achieve individual goals and team goals.




- The drive to bring about change and a desire to constantly look for ways to use technology to derive efficiencies.
- An ability to understand the organization’s goals and objectives and link them with the deliverables of the assigned function, in addition to overseeing delivery and operations.
- Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development – if you relate to this, what are you waiting for? Please apply!

Office Location: Navi Mumbai, Airoli

Working Model: Work-from-office

Shift Timings: General shift

Hiring Process: Your interaction with us will include, but not be limited to, Cognitive Assessments HR, Technical and Client Interviews

Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

📌 Accounts Receivable - SAP (Navi Mumbai)
🏢 Nexdigm (SKP)
📍 Navi Mumbai