Responsibilities

Managing the purchase orders and renewals follow-ups
Raising, submission of invoices to the customers
Responsible for timely collections and issue resolution, if any.
Periodical meetings with Clients and Internal teams for smooth functioning of AR
Responsible for AR Audits.
Various Reports (MIS) in respect Revenue, AR etc
Manage and prioritize tasks effectively to meet deadlines.
Maintain accurate and up-to-date records.

Qualification

Any UG/PG with 3-5 years of experience
Knowledge of accounting principles and understanding of accounts receivable processes.
Proficiency in using accounting software and Microsoft Office Suite, particularly Excel, for data entry, analysis, and reporting.
Ability to work independently and collaboratively within a team environment
Ability to prioritize tasks and manage time effectively to meet deadlines.
Excellent organizational skills and ability to maintain accurate and up-to-date records.
Good Communication skills
Flexible working hours

Software Exposures

QBO
Tally
Excel
HubSpot

About Us

Opkey is a dynamic, fast-growing company at the forefront of ERP transformation testing. We specialize in building cutting-edge AI-powered No Code Testing platforms for Enterprise business applications, such as Oracle Fusion Cloud, SAP S4Hana, SAP, Workday, Salesforce, and others. Backed by venture capital, Opkey is headquartered in Dublin, California, with additional offices in Pittsburgh, NYC, and India (Noida and Bangalore). As the test automation market is growing at a remarkable rate of 20% annually, projected to reach $50 billion by 2026, Opkey is well-positioned to lead in this emerging field. We are proud to serve over 250 enterprise customers, including renowned names like GAP, Pfizer, and KPMG.

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