Handle customer and vendor reconciliations, AR operations, B2B collections, payment follow-ups, outstanding tracking, ageing analysis and discrepancy resolution. Support AP activities and prepare reconciliation reports using Advanced Excel.
Required Candidate profile
MBA (Finance) / M.Com / B.Com / Semi-Qualified CA with 2–4 years of relevant experience in Customer & Vendor Reconciliation, AR, B2B Collections, Outstanding Management and Advanced Excel
📌 Reconciliation Executive Gurugram (India)
🏢 Corenza
📍 India
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