About the job
Job Description:
Accurate and timely processing of receivable transactions.
Periodic reconciliation of accounts/customers and scrutiny of customers’ ledgers.
Ensuring proper Credit Control and documentation.
Preparation of analytical reports for improving business performance.
Ensuring all export documents are received for claiming Zero rates sales.
Qualification : B.com with 3 -4 years’ experience.
Good knowledge of Microsoft excel and SAP
Seniority Level: Executive-Level
Job Functions: Finance & Accounting
Industries : Information Technology
