Job responsibilities include maintaining customer ledgers, handling pre-payments from the customers, resolving account irregularities, periodic customer account reconciliations and balance confirmations. The A/R Executive will also administer claims, refunds, adjustments and any other accounting transactions related to Receivables management. This position involves diplomatic interaction with customers to assist them with billing information and support in order to facilitate swift payment of invoices due to the organization. Operations, processes and reporting needs.
QUALIFICATION:-B.com / M.com
-Full time/Part time MBA would be an added advantage.
– 3-5 years of work experience in Accounts Receivable
– Strong knowledge in SAP & Excel
– Familiar with Banking Regulations & Treasury functions
– Good Communication Skills
Source – Piramal Website
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