About the role
- Bachelors/ master’s degree in financial accounting.
- Must have 2-3 years work experience in credit and collections and accounts receivables.
- Experience in audit support, MIS reporting, and financial reconciliations.
- Opportunity to collaborate with Sales, Logistics, Legal, and Audit teams.
- Knowledge of ERP (SAP) with focus on AR and Microsoft Office (Excel – intermediate level, Word, Outlook, Power Point) is a must.
- Ability to understand processes and look for improvements.
- Willingness to work in shifts based on process requirements.
- Excellent interpersonal skills. Proficient in written and verbal English.