Job Description
Experience in IT will be preferred.
Responsibilities
Review and approve invoices for payment.
Provide monthly analysis of unbilled AR and aging s.
Oversee cash receipts and reconcile payment discrepancies.
Proper Management of AR collection and direct interfacing with customers on collection matters and dispute resolution with professional.
Timely and accurately prepare monthly ing of AR aging/cash receipts /AR Collection.
Prepare and send out invoices for billing.
Assist in producing insightful financial analyses and s on a regular and ad hoc basis.
Tracking and resolving outstanding payments.
Billing and Accounts Receivable activities.
Work closely with Project Managers to meet deadlines for customer billings.
Submit s to the management as per requirement. E.g sales , expense etc.
Experience: 7+ Years
Skills: AR Billing Cost Sheets E Invoice Payroll PO Reconciliation s
Qualification: B.Com M.Com MBA-Finance
Job Location: Baner Pune
Job Category: Accounts
Job Type: Full Time
Note: Immediate Joiner