Immediate Joiner -Accounts Receivable Executive- Balewadi,Pune

Role & responsibilities

Overview

Manage the day-to-day processing of customer invoicing and ensure the timelines are followed to support the team.

Responsibilities

• Processing of daily sales invoicing on SAP as and when requested by Projects Team.
• Coordinate with projects team to get the invoicing completed on time.

Manage the customer queries related on the invoicing and forward and follow-up for the otherqueries with projects team to resolve in time.

• Ensure the proper documentation is in place for every order.
• Follow the month end timelines and assist to team on any other ad-hoc AR activities.

Skills, Experience, and knowledge

• Excellent written and spoken English.•1-3 years of accounting processing experience is essential.•High accuracy and efficiency with problem solving.•Energetic with interpersonal skills.•Preferred working knowledge of SAP B1 or any other ERP.

Aptitude

• Personable and approachable
• Procedurised and cautious approach
• Attention to every detail
• Well organized with problem solving
• Sensitive with private/personnel information

Key Performance Measures

• On time and efficient processing of sales invoices with high accuracy.
• Proper approvals and documentation in place for the system records.

Reporting Lines

• Finance Manager
• Shift Time -Mon to Thursday- 1 pm to 10 Pm, Friday -9AM to 1 PM(Halfday)

If Interested, share your resume at [email removed]