Posted:2 days ago|
Platform:
Work from Office
Full Time
The role involves end-to-end management of receivables, including timely debtor collection with invoice-level reconciliation, adherence to the company's credit control policy, and accurate TDS accounting with quarterly 26AS reconciliation. It requires maintaining DSO within AOP targets, ensuring minimal billing errors through rate card verification, and proactively engaging with clients for SOA, reconciliations, and audit readiness. The position also entails monthly debtors
closing, regular sharing of deductions with sales, and comprehensive DSO reporting across regions and business units.
What we promise to you
Essential-B.com (Commerce)
Desirable- Post Graduation
Metropolis Healthcare
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