Accounts Receivables - Gurgaon, India - Straumann Group

Straumann Group
Straumann Group
Verified Company
Gurgaon, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Maintaining the billing system

  • Generating account statements and monthly reconciliations and hygiene of Ledgers/statements.
  • Performing account reconciliations
  • Reminder for Overdue to Customer and Sales team and vigorous followup for overdue and long due outstanding.
  • Maintaining accounts receivable files and records
  • Producing monthly financial and management reports for Overdue AR and Legal Cases.
  • Investigating and resolving any irregularities or enquiries
  • Credit Control for Overdue and Long due customers.
  • Assisting in general financial management and analysis

Qualification :

Graduate or Post Graduate in Commerce with relevant work experience and should have handled 500+ active customers with below skills.



  • An ability to prioritize and manage expectations
  • A keen eye for detail
  • An ability to work independently
  • The ability to communicate articulately and efficiently with other people within the company
A mathematical background


All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.


Employment Type:
Full Time


Alternative Locations:
India : Gurgaon


Travel Percentage:0%


Requisition ID:4878
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