C Specialist (Ahmedabad)

C Specialist (Ahmedabad)

24 Sep
|
Naukri e-Hire
|
Ahmedabad

24 Sep

Naukri e-Hire

Ahmedabad

Roles and Responsibilities :

- Manage accounts receivable, including processing customer orders, invoices, and payments.

- Resolve disputes with customers through effective communication and negotiation techniques.

- Conduct bank reconciliations to ensure accuracy of financial records.

- Implement SAP solutions for effective order-to-cash processes.

Job Requirements :

- 5-12 years of experience in accounts receivable, dispute management, or related field.

- Strong knowledge of BRS (Bank Reconciliation Statement) and OTC (Order to Cash) principles.

- Proficiency in DSO (Days Sales Outstanding) calculation and dispute resolution practices.

📌 C Specialist (Ahmedabad)
🏢 Naukri e-Hire
📍 Ahmedabad

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