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2 - 5 years

4 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilities: Process customer invoices and ensure timely billing Manage collections and follow up on outstanding payments Apply incoming payments and reconcile customer accounts Resolve billing and payment disputes with internal teams and customers Maintain accurate records and support audit/compliance requirements Qualifications: Bachelors degree in Commerce, Accounting, or related field 25 years of experience in O2C/Accounts Receivable Experience with ERP systems (SAP, Oracle, etc.) Good communication and problem-solving skills Candidates can walk-in from Monday - Friday between 10:00 AM - 1:00 PM with your resumes. Candidates with immediate or 15 days notice period are given priority.

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