Qualification : B.Com
Location : Kanjurmarg
Year of Experience : 2+ years
s :
Prepare Debtors Ageing, Debtors Provisioning and MIS of collection report.
Confirming outstanding details to the client and relevant stake holder.
Follow-up for payment and carry customer ledger reconciliation.
Tracking weekly Collection report and follow up with BU to ensure liquidity.
Performs other related duties as assigned.
Candidate should be good in English Communication (Written & Verbal) and preference will be given to candidate who is well versed with Excel and Navision ERP.
Job Type: Full-time
Pay: ₹200,000.00 - ₹300,000.00 per year
Benefits:
Health insurance
Leave encashment
Life insurance
Provident Fund
Work Location: In person
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