Job Description
Responsible for managing customer invoices, credit notes, and AR reporting's with high accuracy and timely processing.
Key Responsibilities:
Review, verify, and approve customer invoices.
Process and record credit notes
Resolve invoice issues with customers and internal teams.
Assist with AR reconciliations and month-end tasks.
Requirements (Must-Have):
BBA or MBA
Strong Excel skills (Pivot Tables, XLOOKUP, basic data analysis).
English communication skills are above average.
1–3 years of Accounting or Finance
Ability to work 3:30 PM to 12:30 AM (IST).
Key Responsibilities:
Review, verify, and approve customer invoices.
Process and record credit notes
Resolve invoice issues with customers and internal teams.
Assist with AR reconciliations and month-end tasks.
Requirements (Must-Have):
BBA or MBA
Strong Excel skills (Pivot Tables, XLOOKUP, basic data analysis).
English communication skills are above average.
1–3 years of Accounting or Finance
Ability to work 3:30 PM to 12:30 AM (IST).
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