Client Relations Specialist

Key Responsibilities :

• Independently handling day to day creation of Sales order to Sales Invoice Posting in SAP
• Manage account receivable & Customer reconciliation
• Customer Collection entry in SAP
• Have knowledge of entire SD Module in SAP (Order to Cash)
• Good writing and documentation skills, Clear communication for international stakeholders / Customer
• Process S.O / Non-S.O based invoices based on defined procedure
• Stock audit
• Sales MIS reports
• Creation of Debit Note / Credit Note in System
• Working knowledge of GL Accounting, Account Receivable, VAT, WHT, Other Tax
• Working knowledge of monthly closing activities
• Working experience in Shared Service center would be an advantage

Knowledge & Skills

Qualification : B.Com / MCom / MBA (Finance)