1
A/C Receivables
? Credit invoice processing
? Debtors management and reconciliation
? Accounting of TDS recoverable
? Deduction booking and scrutiny
? Credit card reco nciliation
? Booking of other income, misc etc
2
Receipt Settlement
? Settlement of payments received from different payors such as CGHS, ESIC,
corporate, PPA (Purchase power agreement)etc
? Tracking the payment received
3
Debtor Creation
? Creation of new debto rs and verifying them
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?40,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Work Location: In person
Application Deadline: 02/06/2025
Expected Start Date: 02/06/2025
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