Job Description

Roles and Responsibilities Manage accounts receivable, billing center, accounts payable, vendor payments, and payment processing for night shift operations. Ensure timely collection of outstanding dues from customers and maintain accurate records. Perform daily reconciliation of cash deposits and ensure compliance with company policies. Coordinate with internal teams to resolve any discrepancies or issues related to financial transactions. Maintain confidentiality and adhere to strict data protection guidelines. Desired Candidate Profile 2-5 years of experience in account management or a related field (night shift only). B.Com degree required; relevant certifications preferred. Strong understanding of ERP systems and proficiency in MS Office applications. Interested candidates call on -9166111020 -Twinkle Gaud