AR Collections Associate
1
- 5 year(s)
India -
Gurugram
41667
- 58333 Thousand p.m
Job Description
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Role: Accounts Receivable
Timings: UK Shift (Permanent)
Industry: BPO
Work Mode: Work from office
Functional Area: Accounting / Tax / Company Secretary / Audit
Key Skills:
- Negotiation
- Problem Solving
- Reporting
- SAP
- o2c
- ms excel
- Accounts Receivable
- Oracle ERP
- Account Reconciliation
- Accounts Payable, invoice processing and dispute resolution
- On-time month-end close
- B2b Collections
- B2B Cash Application
- Finance and Accounting, PTP
- Minimum two full-cycle JDE project implementations with strong expertise in EnterpriseOne
- Experience in Accounts Payable or Invoice Dispute Management
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.
Piyush Rathi
Recruiter - Gratitude India
Gurugram ,
Followers
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