Job Type: Full Time
Role
- Prior experience in invoice submission in Large accounts and acknowledgement upload in Oracle
- Overall health of Customer account in terms of Account receivable
- Collection against billing as per Zonal targets also for big accounts
- Reconciliation
- Revenue targets
- Debtor Health -Accounts with No outstanding beyond 90 days
Competencies Required
- Good Knowledge of Finance and Accounts
- Experience in Invoice Submission
- GST Knowledge
- Oracle Knowledge ( Good to have)
- Excellent Communication skills (interacting with the employees – Verbal, Written)
- Team Handling
Experience
2-5 Years
Qualification
B.Com / M.Com
Location: Bangalore