About this role
Accounts receivables-Coimbatore
- Project Support Services: AR
- Updating the Pay advises in the Outstanding File
- Provide the P-code request to bank for the inwards
- Preparation of FUSO JV
- Asset and Credit note clearing.
Deliverables
- Updating the Pay advises in the Outstanding File
- Provide the P-code request to bank for the inwards
- Preparation of FUSO JV
- Asset and Credit note clearing.