Accountant

Goldenvista Consultant PVT. LTD.

Minimum 2-5 Years of Current Work Experience in Accounts Receivable/ O2c Process

strong Domain Experience in Accounts Receivable

managing Day to Day Operations for O2c Domain

receiving and Applying for Customers Payments, Entering Credits and Debit Notes

maintain and Reconcile Ar and Customers Sub Ledgers Balances

transmission of Customer Invoices, a Statement in a Timely Manner

reconciling Ageing of Every Customer On a Weekly Basis and Follow Up for the Invoices for the Overdue Invoices.

analysis of Various Deductions Taken By the Customer and Entering Them Into Their Respective G/ls.

coordinate with Internal Team for Missing, Cancelled and Duplicate Invoices

perform Bank Reconciliation

team Oriented with An Excellent Work Ethic and Ability to Maintain Strict Confidentiality.

self-starter, Efficient, Organized and Flexible Attitude and Approach to Business Solutions.

willingness to Learn Current and New Systems with a Commitment to Complete Reports By the Due Date (month/quarter/year-end Closing).

strict Attention to Detail and Ability to Prioritize While Working On Numerous Activities.

excellent Time Management Skills, Sense of Organization and Ability to Set Priorities;

excellent Communications Skills (written/verbal) and Strong Interpersonal Skills;

demonstrated Ability to Work Harmoniously in a Team as Well as Autonomously;

demonstrated Ability to Work Under Pressure and Handle a Multitude of Tasks;

proficiency Computer Proficiency, Especially with Microsoft Office Applications.

flexible to Work in 24 *5 Shift Environment

• Experience

  2 - 6 Years

• No. of Openings

  20

• Education

  B.Com, Chartered Accountant, I.C.W.A, M.B.A/PGDM, M.Com

• Role

  Accountant

• Industry Type

  Call Centre / BPO / KPO / ITES / LPO

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office