Job Description

Review the Job tickets with the contracts and price lists

Coordinate with Operations & Sales to prepare the Revenue Tracker and report the monthly revenue

Creates invoices according to company practices; submits invoices to customers.

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.

Creates reports regarding the current status of customer accounts like AR Ageing analysis, customer contract spend analysis etc.

Collaborates with the Collections Manager to reconcile accounts receivable on a periodic basis.

Assists Accounting Manager in reconciling the revenue between Revenue tracker and the revenue booked in AR Sub system

Assist the Accountants to reconcile the revenue booked in AR Sub GL & GL

Implement SOP & SWIs

Perform other general office duties as needed

Job Types: Full-time, Permanent

Pay: ?240,000.00 - ?400,000.00 per year

Schedule:

• Day shift
• Monday to Friday
• Weekend availability

Supplemental Pay:

• Performance bonus

Ability to commute/relocate:

• Sohana, Mohali, Punjab: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• What is your Current CTC?
• What is the notice period with current employer?

Education:

• Bachelor's (Preferred)

Experience:

• total work: 1 year (Preferred)
• Total: 1 year (Preferred)

Language:

• English (Preferred)

Shift availability:

• Day Shift (Preferred)
• Night Shift (Preferred)

Work Location: In person

Expected Start Date: 20/01/2025