Accounts Receivable
* Invoicing, credits, debits, etc.
(customer account maintenance)
* Proactively communicating to Business Units on problem accounts
* Working with the Collections Department to resolve customer billing issues.
* Providing timely responses to customer and employee requests for information
* Preparing information required for the month-end, quarter-end and financial audit and interact with the audit team members in a professional manner
* Preparing monthly invoicing reports
* Reconciling billable travel revenue account with the expense account monthly
* Reconciling other accounts as needed/required
* Other duties as assigned/requested
Organization & Time Management
* Responsible for ensuring customer documentation is filed and organized accurately and in a timely fashion
* Able to identify areas of concern and brings it to the attention of their manager
* Communicates to supervisor if deadlines will need to shift
* Manages priorities effectively and efficiently between the Sales & Support, Finance, and customers
- Rate: Not Specified
- Location: Mumbai, IN-MH
- Type: Permanent
- Industry: Finance
- Recruiter: Bizmatics India Private Limited
- Contact: Not Specified
- Email: to view click here
- Reference: R0027293
- Posted: 2024-10-04 08:25:44 -
- View all Jobs from Bizmatics India Private Limited
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