Roles and Responsibilities :
1.Money Receipt Management
Handle money receipts and posting customer receipts in SAP.
Ensure accurate recording and timely allocation of receipts.
2. Credit Note Processing
Process Sales, Scheme, Cash Discount, Rate Difference, and other applicable Credit
Notes to Customer.
Verify supporting documents and ensure approvals as per company policies.
3.Other Accounting Entries and Allocation JV as per instruction.
Job Requirements :
- 2-8 years of experience in accounting or finance role with expertise in credit management.
- Solid knowledge of SAP systems and ability to analyze complex financial data.
- Excellent communication skills with ability to work effectively with cross-functional teams.
📌 Executive/Senior Executive (Mumbai)
🏢 Kores
📍 Mumbai