Specialist, Accounts Receivable - India
- Employer
- Varite India Private Limited
- Location
- Hyderabad Hyderabad Telangana, Telangana, India
- Salary
- Competitive Salary
- Closing date
- Aug 29, 2022
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Description:
ACCOUNTABILITIES Provides administrative support in the collections process. Prepares outstanding accounts reports, hold reports/ cancellation reports, process level reports for Revenue Services and gather credit and/or reference information. Prepares chargeback loss reports and projects losses for reporting purposes. Maintains database by entering, updating and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice queries/disputes. Responds
Mandate Skills: Excellent Communication, Accounts Receivable Specialist
Finance Background or Basic Finance Knowledge, International Voice Process, 1 to 2Yrs
Degree Requirement: B.com
Description:
ACCOUNTABILITIES Provides administrative support in the collections process. Prepares outstanding accounts reports, hold reports/ cancellation reports, process level reports for Revenue Services and gather credit and/or reference informa
Skills: Accounts Receivable, Ap, Finance, Accounts, Collection Process
Experience: 2.00-5.00 Years
ACCOUNTABILITIES Provides administrative support in the collections process. Prepares outstanding accounts reports, hold reports/ cancellation reports, process level reports for Revenue Services and gather credit and/or reference information. Prepares chargeback loss reports and projects losses for reporting purposes. Maintains database by entering, updating and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice queries/disputes. Responds
Mandate Skills: Excellent Communication, Accounts Receivable Specialist
Finance Background or Basic Finance Knowledge, International Voice Process, 1 to 2Yrs
Degree Requirement: B.com
Description:
ACCOUNTABILITIES Provides administrative support in the collections process. Prepares outstanding accounts reports, hold reports/ cancellation reports, process level reports for Revenue Services and gather credit and/or reference informa
Skills: Accounts Receivable, Ap, Finance, Accounts, Collection Process
Experience: 2.00-5.00 Years
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