We're a leading, global security authority that's disrupting our own category. Our encryption is trusted by the major ecommerce brands, the world's largest companies, the major cloud providers, entire country financial systems, entire internets of things and even down to the little things like surgically embedded pacemakers. We help companies put trust - an abstract idea - to work. That's digital trust for the real world.
The position tracks and analyzes customer accounts and payments for the company. It supports internal sales teams and directly assists customers with all finance-related inquiries and issues within the company's finance systems. Perform daily cash management duties, including the recording of bank deposits,
updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
Collaborate with the collections team and sales reps to apply payments accurately
GL reconciliations
Manual Invoicing
2+ years of accounts receivable experience.
- Proficient in Microsoft Office and accounting software.
- Bachelor's degree in business, Accounting, Finance, or a related field. Or related experience.
Experience in driving process improvement
Proficiency with NetSuite
Generous time off policies
📌 Bank Reconciliation and Accounts Payable Analyst (Pune)
🏢 Digicert
📍 Pune
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.