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Posted on 4 Jun, 2026
In Office
Job Description | Responsibilities
- Manage payment receipting, knock off, and customer ledger in SAP, ensuring timely and accurate accounting.
- Verify, process, and account for Credit Notes (CN) and Debit Notes (DN) in line with commercial agreements, along with the tracker
- Manage manual export lodgments and track pending, flagging delays for quick resolution
Overview
- Industry - Food / Processed Foods / Beverages
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Accounts Receivable - Executive / Manager
- Employment type - Full Time
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Account Receivable Specialist
Accounts Receivable
Accounts Receivable / AR
Accounts Receivable Specialist
Senior Executive - Accounts Receivable