SI
15 days ago
Mumbai, MAHARASHTRA, India
SI
Salary not disclosed
Check market pay for comparable Executive-F and A-SBS roles before applying.
Role overview
Job description
Apply customer payments accurately to open invoices. Follow up with clients for outstanding invoices and remittances. Identify and manage unapplied or unidentified payments. Assist in resolving invoice discrepancies and short payments. Maintain proper documentation and backup files. Support preparation of reports related to AR activities. Perform basic reconciliation and data validation tasks. Escalate issues to senior team members when required. Ensure tasks are completed within defined timelines and accuracy standards.
Address: Nesco
Facility: SBS SM Noram
Qualification: Graduate
Experience: 1 - 2 years
Source: Sodexo India | Job Code: IJP577962
About this listing
- Source: Sodexo India's official careers site · still listed there on 8 Nov 2026
- Posted 8 Oct 2026
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What they are looking for
Skills & requirements
Qualification
Graduate
Hiring company
Sodexo India
Hospitality & Travel
Sodexo integrates catering, facilities management, and employee benefits services to create an improved quality of life for the people we serve, our clients, employees, customers and the community.
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