QUALIFICATIONS: Bachelor's degree in accounting, Finance, or a related field preferred.
EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry.
JOB DESCRIPTION:
? Invoicing and Billing:
? Ensure invoices are properly recorded in the SAP system and maintain billing records.
? Collections and Accounts Receivable:
? Monitor accounts receivable aging to identify overdue accounts and initiate collection efforts.
? Resolve payment discrepancies; facilitate timely payments.
? Bank Reconciliation:
? Conduct monthly bank reconciliations to ensure accuracy and completeness of financial records.
? Investigate and resolve discrepancies between bank statements and general ledger accounts.
? Financial Reporting:
? Prepare regular reports on accounts receivable status, cash flow projections, and aging analysis using SAP.
? Assist in preparing financial statements and reports for management review.
? Process Improvement:
? Streamline AR processes within SAP environment.
Job Type: Full-time
Pay: ?600,000.00 - ?800,000.00 per year
Schedule:
• Day shift
Experience:
• total work: 3 years (Required)
Work Location: In person
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