Job Description
Dear Candidate,
Hope your doing well!
We are hiring for Accounts Receivable/ Order to Cash Professionals for one of our Client located in Mumbai (Andheri).
About our client:
A global digital engineering and technology services company specializing in AI, cloud solutions, digital transformation, and platform development, with delivery centers across India.
Kindly Note: Immediate joiners preferred.
About Us:
To know more about us, visit www.nexdigm.com
Hiring Process:
Your interaction with us will include:
- Cognitive Assessment: https://tests.mettl.com/authenticateKey/9dncvj0mbk
- HR/ Technical Interviews
JOB DESCRIPTION:
Job Responsibilities:
- Assist with end-to-end Accounts Receivable (AR) processes
- Raise invoices accurately and on time
- Perform regular customer follow-ups for collections
- Handle revenue accruals
- Coordinate with internal teams (CSG, Sales, Delivery)
- Prepare and maintain AR management reports
- Support other AR-related tasks as required
- Experience IN Client Invoicing, unbilled/unaccrued tracking, debtor follow-up & cashflow update
Working Model: Work-from-office
Shift Timings: General shift - 9:30 am to 6:30 pm
Your application is of great value to us. Please follow the above process and once you are shortlisted post assessment, we shall reach out to you.
In case of any queries, feel free to write to us on below email IDs:
Puja: puja.sakhare@nexdigm.com
Nabihya: nabihya.shaikh@nexdigm.com
Thank you.