About this role
Candidate must have a commerce graduate with 1 year of Exp in AR Invoicing
Good communication skills (wtiting/Speaking)
Good excel knowledge
Email writing skills
Good knowledge of Accounting
Flexible to work in shifts
• The incumbent must have experience of Accounts Receivable Invoicing process and shall be responsible for Invoice creations, card charge, CM refund activities etc. • The candidate must be able to validate customer card details and map it with customer DK number. • The candidate must be able to create CM refund keeping all the SOX control requirements in her or his mind. • The incumbent shall be required to lease with cash application team to meet the requirement of AR process • The candidate shall be required to liaise with Meeting Planners and account managers to meet the process deliverables. • Ensuring compliance with SLA and other internal guidelines of policies relating to the business area that he/she is going to handle whilst ensuring effective team work at all times.
Commerce Graduate