01+ years in billing, accounts receivable or the O2C cycle any industry
Qualification
B.Com / M.Com / MBA (Finance) or equivalent
Status
Full time employment on end customer payroll (not on contractual payroll)
Education
70% and above in 10/12th from English Medium, full time/regular school
Key Responsibilities
Receivables & Collections
- Maintain the AR ageing register and drive collection follow-up with corporate, institutional and individual payers
- Circulate outstanding statements; track short payments and deductions; compile documentation for queries and resubmission
Reconciliation
- Do daily cash, credit card and UPI reco using RPA bot
- Do daily customer ledger reco (Part of 26AS reco)
- Do customer ledger reco and problem resolution/follow up on balances on the 90-day ageing bucket, including TDS and other adjustments
Reporting & Audit
- Prepare MIS on billing versus collection, DSO, ageing buckets and collection efficiency
📌 Finance Executive (New Delhi)
🏢 Moolchand
📍 New Delhi
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.