1. Sales approval in software post validation MAF & system & status marking for Down payment Instrument 2. Handing over all MAF to CRM 3. Checking & Booking of all invoices & expenses 4. BRS for all Collections 5. Petty Cash accounting 6. Collection entries for EMI Collections 7. Providing all Data as required at corporate office 8. Incentive Calculation/Validation. 9. Filing of all Vouchers 10. Daily MIS to BM. 11. Payment Updation in the system Education \xe2\x80\x93 Graduate IT Skills \xe2\x80\x93 Focus or any relevant financial Software, Well versed with MS office, Experience \xe2\x80\x93 3-5 yrs. Job Type: Full-time Salary: Up to 300,000.00 per year Schedule:
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