Executive-Accounts Receivable (Delhi-NCR)

Executive-Accounts Receivable (Delhi-NCR)

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Team Pasona India – Date posted: 01 Aug 2018
Job Description:
Process Incoming Payments as per defined SOP.
Providing Ledgers to the customers and to do reconciliation if any discrepancy related to invoice or payments.
Follow up/ call customers for Overdue AR and to send reminder Emails.
Ensure an accurate and timely monthly and year end closing process.
Follow ups of unapplied cash to clear off the customer A/C.
Location: Gurgaon…
Source: Careesma