Job Description
JOB DESCRIPTION ::
We are hiring for Accountant - Order to Cash for Pune Location.
LOCATION: Pune
Qualification: Commerce Graduate
Shift : Night Shift
EXPERIENCE: 2 - 5 years
Responsibilities
• Generate Daily Invoicing and send to customers
• Post daily cash receipts and accurately code all customer deductions.
• Properly apply promotional deductions via the promotional system.
• research and resolve customer deductions.
• Prepare deduction documentation to support the issuance of credit memos for valid deductions.
• Re-bill any invalid deductions in a timely manner and provide completed backup documentation to aid in the collection of the re-bill. Pursue and monitor collections of re-bills.
• Prepare documentation to support the issuance of chargeback invoices to suppliers as appropriate.
• Identify opportunities to improve processes that will minimize non-promotional deductions, clear deductions in a timelier manner and provide more extensive or reliable information to Marketing for promotional deductions taken.
Skills and Abilities
• Investigative mentality and the ability to track prior payments and deductions through the receivables system.
• Solid understanding of debits and credits, account balancing and reconciliation procedures.
• Strong written and verbal communication skills
• Proficiency in Microsoft Excel, Word and Outlook.
• Experience with High Radius and SAP would be preferable
If interested, please share your updated resume along with below details to [email protected]
We are hiring for Accountant - Order to Cash for Pune Location.
LOCATION: Pune
Qualification: Commerce Graduate
Shift : Night Shift
EXPERIENCE: 2 - 5 years
Responsibilities
• Generate Daily Invoicing and send to customers
• Post daily cash receipts and accurately code all customer deductions.
• Properly apply promotional deductions via the promotional system.
• research and resolve customer deductions.
• Prepare deduction documentation to support the issuance of credit memos for valid deductions.
• Re-bill any invalid deductions in a timely manner and provide completed backup documentation to aid in the collection of the re-bill. Pursue and monitor collections of re-bills.
• Prepare documentation to support the issuance of chargeback invoices to suppliers as appropriate.
• Identify opportunities to improve processes that will minimize non-promotional deductions, clear deductions in a timelier manner and provide more extensive or reliable information to Marketing for promotional deductions taken.
Skills and Abilities
• Investigative mentality and the ability to track prior payments and deductions through the receivables system.
• Solid understanding of debits and credits, account balancing and reconciliation procedures.
• Strong written and verbal communication skills
• Proficiency in Microsoft Excel, Word and Outlook.
• Experience with High Radius and SAP would be preferable
If interested, please share your updated resume along with below details to [email protected]
💡 Quick Summary
Seeking a career-building opportunity? The Accountant| Order to Cash position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
