Walk-in || Accounts Receivable Specialist

Role & responsibilities

Good accounting knowledge

• Posting invoices and credit notes

• AR clearing invoice payments

• Performing the AR reconciliations

• Generating reports of aging

• Calculating the outstandings and pending payments

• Excel skills

• Customer follow ups and responding for queries

• V-look up
• Pivot table
• Formulas basic

Note-: 1. For Account Receivable only 2 to 3years only can apply.

2. only immediate joiners or 10days of joiners only.

3.contact no-:[phone removed] only for calls........ for for information whatsapp no - [phone removed]