AR Collections 168246

? Manage and monitor accounts receivable, ensuring timely collection of dues from clients ? Reconcile and validate cash and bank transactions using Oracle and SAP ERP systems ? Follow up with clients for overdue payments and resolve any discrepancies ? Prepare and analyze cash flow reports, ensuring optimal liquidity management ? Collaborate with sales and finance teams to address billing and payment issues ? Support billing and order entry processes; experience in these areas is an added advantage under QTC ? Maintain accurate records of all collection activities and transactions ? Assist in month-end and year-end closing processes related to receivables and cash management ? Support audit and compliance activities related to cash and collections ##LI-DNI
? B. Com or MBA in Finance ? 2-4 years of experience in collections and cash management ? Proficiency in Oracle and SAP ERP systems ? Experience in billing and order entry is an added advantage under QTC ? Strong analytical and pr...