Job Description
Working in Accounts Receivable – Order Management/Billing/Invoicing/Customer Master set up/Credit Management/Cash Application, Collections/Deduction Management, AR Reporting.
Working in General Ledger/Fixed Asset/ Period Closing Processes, Treasury/Management, Reporting/Statutory Reporting.
Qualifications
Graduates – BCOM or BBA – Finance
Post Graduate – MCOM or MBA – Finance
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