Talentmate
India
20th October 2026
2610-7215-207
Manage and monitor accounts receivable, ensuring timely collection of dues from clients Reconcile and validate cash and bank transactions using Oracle and SAP ERP systems Follow up with clients for overdue payments and resolve any discrepancies Prepare and analyze cash flow reports, ensuring optimal liquidity management Collaborate with sales and finance teams to address billing and payment issues Support billing and order entry processes; experience in these areas is an added advantage under QTC Maintain accurate records of all collection activities and transactions Assist in month-end and year-end closing processes related to receivables and cash management Support audit and compliance activities related to cash and collections ##LI-DNI
| Role Level: | Associate | Work Type: | Full-Time |
|---|---|---|---|
| Country: | India | City: | Gandipet mandal ,Telangana |
| Company Website: | http://adp.com/ | Job Function: | Accounting |
| Company Industry/ Sector: |
Human Resources Services | ||
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