Job Description:
•Process accounts and incoming payments in compliance with financial policies and procedures
•Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
•Prepare bills, invoices and bank deposits
•Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
•Verify discrepancies by and resolve clients’ billing issues
•Facilitate payment of invoices due by sending bill reminders and contacting clients
•Generate financial statements and reports detailing accounts receivable status
•Should be comfortable in traveling across the client site at Delhi/NCR
•Preferably having 2 years + Experience of Accounts Receivable function .
•Good communication skills with Present

Job Location: Delhi Gurgaon
Experience (Years): 2-4 Years

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