Full Time
Posted 9 months ago


  • Regular AR follow up with customers
  • Meeting customers to resolve outstanding payments
  • Verifying documents and creating new customer accounts in IFS
  • Customer Receipt Entries in IFS and Tracking PDC on hand
  • Assisting in other Accounting and AR Related work as required
  • Any other responsibility as communicated from time to time.

Apply now by sending an email [email protected] with Job Title mentioned in the subject line.

Job Features

Job CategoryFinance
RequirementsCommerce degree with 1-2 years of Account Receivable experience, Fair knowledge of MS Excel.
QualificationsGraduation/Post Graduation
Start date01/09/22

Apply Online