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Accounts Receivables (Billing Settlement Staff) - Job Id 10529

Delhi (Delhi-India)
1-3 Yrs
300000 INR - 350000 INR Monthly
Date Posted: Aug 20, 2026
Skills Required:

Job Description

Bill Settlement – Staff:

Purpose

  • To perform daily cash application activities in an efficient and timely manner.
  • Perform daily cash postings and ensure accurate and timely recording of payments to customer accounts (all categories);
  • Process payments received through credit cards, online transfers (NEFT/RTGS), cheque or any other means;
  • Perform reconciliations on a daily basis.
  • Ensure correct and timely cash application as per agreed SLAs with Business Units based on processes defined and inputs received
  • Ensure urgent cash application requests are handled within agreed timelines after exercising proper controls as long as they are within
  • volume agreements with Business Units.
  • Ensure on time accounting and processing of all accounts receivables activities.
  • Correct any errors that are found while processing transactions.
  • Work closely with the billing and collections team to process payments efficiently and timely.
  • Maintain records in a systemic and organized way for audit purposes.

Basic Requirements are:
  • Candidate must be a graduate
  • 1-3 Years of work experience
  • Hospitality experience preferred
  • Verbal communication & SAP skills added advantage.

Job Detail

  • Type:
    Full Time/Permanent
  • Shift:
    First Shift (Day)
  • Career Level:
    Experienced Professional
  • Positions:
    1
  • Gender:
    No Preference
  • Degree:
    Graduation
  • Education:
    B.Com, B.Com (Hons)
  • Specialization:
    Accountancy, Accounting, Banking And Finance
  • Industry:
    Hospitality
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