Responsibilities:
- Revenue Recognition & accounting
- Processing, Verifying, and posting receipts from Payment Gateway Debtors, Other Debtors
- Debtors Account Reconciliation
- Follow up with Debtors for recovery
- In depth Knowledge on Payment Gateway accounting
- Protect organization's value by keeping information confidential.
Requirements:
- Bachelor's/PG degree in accounting, finance, or a related field with 5 to 7 years of experience or CA with 3 to 4 Years of experience in Account Receivable.
- Strong Analytical Skill
- Good system skills especially with Oracle
- Hands on experience in MS Office
- Excellent communication, research, problem solving, and time management skills.
- High level of accuracy, efficiency, and accountability.
- Ability to build relationships with clients and internal departments.
Didn’t find the job appropriate? Report this Job