Role & responsibilities
1) Download statement from banks , Billing, Reconciliation 2) match with open invoices in customer ledger 2) post knockoff entry 4) recon 5) communicate with customers for open invoices (intercompany) 6) follow up on disputes 3) check recon status and work on exception
Preferred candidate profile
Perks and benefits
Keyskills: Accounting Account Receivable Billing Invoicing
Datamatics Software Services Ltd. Datamatics is a trusted partner to several Fortune 500 Companies globally for managing their End-to-end Application Life Cycle & Business Critical Processes. Datamatics is a global IT and business process outsourcing organization focused on delivering smart,...