Accounts Receivable
j m baxi group · Mumbai · onsite · Posted 71d ago
Undisclosed5–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Create WBS, Sales Contracts, and Sales Orders in SAP HANA for all branches.
- Prepare and process sales invoices, proforma invoices, and credit notes in SAP HANA/Excel as required.
- Collect daily branch reports and prepare billing and handling statements for clients.
- Extract and share monthly billing reports from SAP HANA with the Accounts Department.
- Coordinate with Accounts for cost booking, reimbursements, and invoice posting.
- Verify invoices, update the Billing Master File, and ensure proper documentation.
- Forward invoices and related documents to clients through email.
- Process collection entries in SAP and ensure timely customer account clearing.
- Coordinate with customers for account reconciliation, resolve billing-related queries, and ensure timely closure.
- Coordinate with Internal Audit for billing-related queries and provide required information.
- Prepare and share MIS/reports as required by management.
- Ensure accuracy, completeness, and timely closure of all billing-related activities.
Sourced from naukri
Skills
BillingAccounts ReceivableSAP SD
About j m baxi group
j m baxi group
Ballard Estate
IN
₹19.3L PA avg
Avg at j m baxi group
About
J M BAXI prides itself in being a 109 year-old business conglomerate.
Tuticorin Container Terminal located on the east coast of India is part of the V. O. Chindambaranar Port at Tuticorin. Due to its strategic location, the terminal has the potential to establish itself as a major hub for Europe and USA cargo.
Industries
Consumer GoodsLogisticsMarine TechnologyTransportation
Employee ratings
10 reviews
3.9/ 5
Culture
3.2
Career growth
3.1
Work-life
4.0
Employees rate it well for
Overall Company39Work-Life Balance38
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