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 energetic 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