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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