- Position will be in Account Receivable
- Daily posting of Customer Receipts based on input from Customer Portal and Sales Team in a given time frame.
- Communication / Follow up with concern customer , internal team for Debit and Deduction and resolving this pending points.
- Preparation ageing for Customer outstanding
- Preparation of Forecast based on Sales input for balance year.
- Support in Internal and Statutory audit for preparation of schedules related to AR (Account Receivable)
- Tracking of Customer GRN.
- Overall responsible for Account Receivable
Basic requirement
- Good Excel knowledge
- SAP
- Communication Skill
- Experience 2-5 years in Finance Department. Preference will be given to relevant experience in AR.