Manages accounts receivable activities, including resolving customer issues involving orders, invoices, and payments. Supports financial reporting and cash-flow statements, maintains ERP systems for invoicing and cash application, and ensures accounting and regulatory compliance. The role requires analyzing financial data, resolving payment-related issues, and communicating with internal and external customers. SAP, Power BI, Microsoft Office, and ERP experience are required, along with proficiency in English, Marathi, and Hindi.
Responsibilities
- Customer Relationship Management: Communicating with both internal & external customers to resolve issues related to orders, invoices, and payments
- Financial Reporting: Contributing to financial reports and statements related to accounts receivable and cash flow
- System Management: Utilizing and maintaining relevant software systems (e.g., ERP systems) for order management, invoicing, and cash application
- Regulatory Compliance: Ensuring compliance with relevant regulations and standards related to financial reporting and accounting.
- Accounting and Finance: Strong understanding of accounting principles and financial processes
- Customer Service: Ability to communicate effectively with customers and resolve issues
- Analytical Skills: Ability to analyze data and identify trends
- Problem-Solving: Ability to identify and resolve issues related to orders, invoices, and payments
- Education: B’Com
- Experience: 2 to 3experience in Account Receivables accounting in ERP ( SAP)
- Software Skills: Microsoft Office suit, Power BI, ERP
- Communication Skills: Strong written and verbal communication skills. Ability to communicate effectively with colleagues, internal & external customers.
- Languages known: English, Marathi & Hindi
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