Coordinator - Commercial Operations

About the role

As the Coordinator, you'll be responsible for responding to correspondence regarding billing and submitting adjustments. You'll assist the dept manager in the coordination of receivables, payables & claims & in a ll administrative tasks relating to accounting, invoicing, finance reconciliation, process and compliance, tax audits, agreements, and vendor onboarding.

What you'll do

• Generating and sending out invoices
• Reporting: Preparing reports on the status of accounts, delinquencies, and collections
• Record Keeping: Maintaining accurate records of all accounts receivable transactions
• Assist in streamlining and improving the accounts receivable process
• Preparing analyses of accounts and producing monthly reports

What you need

• 1–4 yrs of experience
• Accounts receivable
• Coordination
• Reporting
• Excel
• Customer service
• SAP
• B.Com or MBA or M.Com

Good to have

• TDS
• Tally
• Bookkeeping
• Tax audit
• Reconciliation