Accounts Receivable - Cash Application - BPO Client Mumbai @ Sudarshan Enterprises

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Accounts Receivable - Cash Application - BPO Client Mumbai

Sudarshan Enterprises
2 - 7 years
Mumbai
8 months ago
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Job Description

.
. Reconciling Accounts Receivable
Cash Application and allocation
Forecasting of cash flows
Resolve issues in invoicing
Bank Reconciliation and Other Monthly Reporting
.

Required Candidate profile

.
. BCom graduates with 2+ yrs exp in Accounting
. Should have Strong email writing etiquettes
. Good Excel Knowledge - V lookup, H lookup, formulas
. NIGHT SHIFTS - VIKHROLI
.

Perks and benefits

.
. Pick up n Drop
. Performance Incentives
.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Receivable Executive
Employement Type: Full time

Contact Details:

Company: Sudarshan Enterprises
Location(s): Mumbai

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Keyskills: Accounts Receivable Debtors Management O2C Cash Application Debtors Reconciliation Order To Cash Cash Allocation Cash Applications Cash Apps Bills Receivable OTC

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₹ 4-5 Lacs P.A

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Your name (*)

Email (*)

Mobile (*)

Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

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Sudarshan Enterprises

for BPO Client in Bangalore having multiple offices in Bangalore and across India in almost all tier A Cities. Global work force amounts to over 2 Lac employees

Accounts Receivable - Cash Application - BPO Client Mumbai @ Sudarshan Enterprises

Home > Accounting & Taxation