Should be a commerce graduate/MBA ( Finance)

0 to 1 year of experience in accounts receivable process. Freshers also can apply

Should be open for any shifts

Good accounting Knowledge

Effective communication skill both written and verbal (English)

Good in MS Office applications (Excel, word, powerpoint)

Knowledge of O2C Cycle, Invoicing, Cash application, Intercompany, Journal entries, Month end reporting and Reconciliations

Independently Interacting with the internal stake holders to resolve queries

Problem solving skills

Must be well organized and a self-starter

Detail oriented, professional attitude, reliable

SAP knowledge would be an added advantage


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