Passing entry for receivables
Payment follow-up with the insurance companies, corporate, etc through emails, phone calls and visiting to companies office and meeting accounts term and other terms and doing regular reconciliation with them
Resolving the queries for customers
Passing payment entries and its knocking off in SAP
Scrutinize of Accounts
Coordination with Auditors, for queries related to work done by him
Other work as assigned by seniors / management
Job Types: Full-time, Permanent
Pay: ₹250,000.00 - ₹400,000.00 per year
Benefits:
Health insurance
Provident Fund
Education:
Bachelor's (Preferred)
Experience:
Recovery/ Collection: 2 years (Preferred)
Work Location: In person
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