صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيAbout Client:
A leading IT services Organization
Responsibilities:
Gather and verify invoices for appropriate documentation prior to payment
Maintain accounts receivable records to ensure aging is up to date credits and collections are applied uncollectible amounts are accounted for and miscellaneous differences are cleared
Perform daily cash management duties including the recording of bank deposits updating and distribution of cash receipt logs and posting of cash to the accounts receivable subledger
Monitor and collect accounts receivable by contacting clients via telephone email and mail
Calculating recording inputting or processing financial data
Preparing customer invoices based on accounting procedures
Managing an Accounts Receivable ledger and Accounts Receivable files
Submitting daily reports to management on accounts receivable operations
Location: Chennai/Bangalore/Mysore
Exp: 2 6 years
Remote Work :
No
دوام كامل