02 Oct
|
Naukri e-Hire
|
Ahmedabad
02 Oct
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 efficient order-to-cash processes.
Job Requirements :
- 5-12 years of experience in accounts receivable, dispute management, or related field.
- Robust 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