Process Associate - Accounts Receivable
- Employer
- Fly Care India
- Location
- Raipur, Chhattisgarh, India
- Salary
- Competitive Salary
- Closing date
- Oct 20, 2020
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Essential Job Duties:
Accurate and timely processing of customer credit applications
Ongoing review of existing customer credit limits and terms
Retrieve and email or fax invoice copies for customers as requested
Retrieve and email or fax credit memo copies for customers as requested
Provide Accounts Receivable Aging Reports from PeopleSoft/JDE to US Collections Team when requested
Work closely with Collections and Credit team members as well as US-based Collections, Credit and Cash Application teams.
Qualifications: Mcom/MBA(Finance),B com(2019 / 2020Pass out)
Knowledge/Skills/Abilities: Must have good typing skills, good written and verbal communication skills. Basic skill level in Microsoft Excel.
Role Finance Executive
Industry Type Accounting, Finance
Interested candidates Call or WhatsApp CV immediately to HR Team 7252888798
Responsible for the timely and accurate processing of check remittances, customer setup, credit, collections and dispute management.
Skills: Accounting, Mba Finance Fresher, Accounts Receivable, Collections, Invoicing, Finance
Experience: 0.00-2.00 Years
Education: Bachelor of Commerce (B.Com), Master of Commerce (M.Com), Master OF Business Administration (M.B.A)
Accurate and timely processing of customer credit applications
Ongoing review of existing customer credit limits and terms
Retrieve and email or fax invoice copies for customers as requested
Retrieve and email or fax credit memo copies for customers as requested
Provide Accounts Receivable Aging Reports from PeopleSoft/JDE to US Collections Team when requested
Work closely with Collections and Credit team members as well as US-based Collections, Credit and Cash Application teams.
Qualifications: Mcom/MBA(Finance),B com(2019 / 2020Pass out)
Knowledge/Skills/Abilities: Must have good typing skills, good written and verbal communication skills. Basic skill level in Microsoft Excel.
Role Finance Executive
Industry Type Accounting, Finance
Interested candidates Call or WhatsApp CV immediately to HR Team 7252888798
Responsible for the timely and accurate processing of check remittances, customer setup, credit, collections and dispute management.
Skills: Accounting, Mba Finance Fresher, Accounts Receivable, Collections, Invoicing, Finance
Experience: 0.00-2.00 Years
Education: Bachelor of Commerce (B.Com), Master of Commerce (M.Com), Master OF Business Administration (M.B.A)
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