Opening for Accounts Receivable Team at SLK

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Opening for Accounts Receivable Team at SLK

SLK
1 - 3 yrs
Bengaluru
6 years ago
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Desired Candidate Profile

SLK Software Services is hiring for Order to Cash process-

Eligibility Criteria-

Graduate with 1-3 years of experience in Order to cash, Invoice processing and Accounts receivable.
Good Communication Skills.

Responsibilities-

Knowledge of finance, accounting, etc.,
Experience in Account Receivable function with knowledge of preparing the invoice and sending it, collections accounting etc.,
Experience in preparation of various reports and presentations for invoicing, collections, AR etc.,
Experience on handling statutory and Internal audits including query handling, schedule preparation etc.,
Basic understanding to commercials terms in customer agreements like, SOW, MSA etc.,
Ability to work with different teams within & outside Finance to gather information

Contact Person - Deepa M

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Keyskills: accounting accounts receivable AR Accounts

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Your name (*)

Email (*)

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Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

SLK

SLK Software Services Private Limited The name 'SLK' in SLK Group is inspired by Mr. Shantanurao Laxmanrao Kirloskar. SLK was established in the year 2000, SLK Group consist of, SLK - Software, SLK - BPO. The overall People strength is around 5000+. Our People Practices fosters dynamic and coll...

Opening for Accounts Receivable Team at SLK

Home > Finance / Audit