Accounts Receivable (AR) Collections Associate
1
- 5 year(s)
India -
Gurugram
Job Description
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Role: Financial Accountant
Timings: Rotational Shifts (Permanent)
Industry: BPO
Work Mode: Work from office
Functional Area: Accounting / Tax / Company Secretary / Audit
Key Skills:
- Oracle
- SAP
- ms excel
- Accounts Receivable
- Account Reconciliation
- Cash Application exposure
- Order to Cash
- Credit and Collections
- B2b Collections
Note: Gratitude doesn't charge any money from candidates. If you have been asked to pay money to get this job
then report to us immediately at support@gratitudeindia.com.
Toukeerahmed Attar
Recruiter - Gratitude India
Gurugram ,
Followers
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