Urgent Hiring.
Job description
End Client: Samsung SDS
Job location: 6th Floor, DLF Building Number 9B, DLF Cyber City, DLF Phase 3, Sector 25, Gurugram, Haryana 122002
Timings: 8:30A.M. to 5:30 P.M.
Roles and skills required:
1. Time to time settlement of Advance received from customers
2. Regular settlement of payments received from customers (Domestic & Overseas)
3. Managing customer accounts and monitoring outstanding receivables
4. Following up with customers for timely payment of invoices and overdue amounts
5. Coordinating with internal teams to resolve billing discrepancies and payment issues
6. Preparing and sharing aging reports, outstanding statements, and MIS reports
7. Ensuring compliance with company policies and credit terms
8. Maintaining accurate records of invoices, payments, and customer communication
9. Supporting recovery of old dues and closing long-pending balances
10. Communicating professionally with business teams to obtain payment commitments
11. Assisting in month-end closing and reconciliation activities
12. Preparing and managing monthly statutory compliance reports, including GST returns
and documentation.
13. Exp. 2~4Years.
Interested candidates can drop their CV at gs*****5@fc***d.com or whatsapp at: 9650508***/9599556***

Keyskills: SAP FICO Accounts Receivable Statement Reconciliation Gst Bank Reconciliation
FCS is a leading provider of IT services. In the past one decade of its existence, FCS has carved out a niche for itself in core IT areas like E-learning, Digital content services, Resource staffing, BPO and Product engineering services. As a business innovator, FCS helps clients achieve extraordina...