Location: Gurgaon
Benefits: PF + Insurance
Role: Off-roll, 8 Months - Renewable
Payroll: ManpowerGroup
Required Skill / Experience
Good Communication skills
Logical thinking
Flexible & punctual
Job Description-
Process Incoming payments as per defined SOP
Providing Ledgers to the Customers and to do reconciliation if any discrepancy related to invoice or payments
Follow up / call Customers for Overdue AR and to send reminder E-mails
Ensure an accurate and timely monthly and year end closing process
Follow ups of unapplied cash to clear off the Customer A/c
Solving audit queries
Provide all the reports as per managements requirement.
Reconciliation of the AR sub-ledger to General Ledger .
02What you'll need
Experience
0 to 4 Yrs
Employment Type
Full time
Programming languages
FlexibleGood Communication skillsLogical thinkingPunctual