Job Responsibilities "\xe2\x80\xa2 Process accounts and incoming payments in compliance with financial policies and procedures. \xe2\x80\xa2 Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables\xe2\x80\x99 data \xe2\x80\xa2 Prepare bills, invoices and bank deposit \xe2\x80\xa2 Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. \xe2\x80\xa2 Verify discrepancies & resolve on utmost priority. \xe2\x80\xa2 Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger \xe2\x80\xa2 Monitor and collect accounts receivable by contacting clients via telephone, email, and mail"
Education Requirements Intermediate/HSC
Experience Requirements 0 -4 yrs
Skills & Competencies "Good communication Skills Good interpersonal skills Good problem solving skills Financial acument"
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.