Follow-up of collection with customer
Accounting debtor management
Updating database
Follow-up of payment details with customer
Tracking of invoice submission with client
Debtors reconciliation
Preferred candidate profile
Bachelors degree in Commerce, Finance, Accounting, or related field.
7-8 years of experience in finance or accounts.
Familiarity with Tally software.
Strong proficiency in Microsoft Excel and Word.
Interested Candidate's Share CV on 8828838030 & 8828838672 , hrcontegrate@gmail.com
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?30,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Work Location: In person
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