Experience: 3-5 Years
Notice Period: Immediate
Required Skills:
Good in communication (verbal& written)
Good email etiquette (Imp)
Intermediate MS Excel experience
Following up with clients for payment status & Updating on client
payment status & A/R collection status every week (Imp)
3-5 years AR experience in Reconciliation, Collection, Invoicing (Imp)
Should be able to work with minimum supervision
Flexible to US shift (EST time zone)
MBA (Finance) accounts background
Should be a good team player with positive attitude (Imp)
Experienced in working Net Suite (not mandatory)
NOTE: Immediate joining candidate are preferable male/female
Refer below for more details
https://narendrajobs.com/viewtopic.php?f=4&t=83
Thanks
Admin
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