Job Description

All MIS, Back-end work for enterprise like reconciliation
Preparing Summary Sheets, Bills tracking for large inventory Accounts
Daily Billing Tracking, all data consolidation required by Management/Customers other customization requirement
CHQ & TDS Posting & Coordination with Bank
Entering Bills in Portal of Customer, Printing Bills as per customer requirement
Cheque Collection/Bills Deliver for the location

Personal Specifications

English comm skills Verbal & written.
Good knowledge of Excel
Should be able deal corporate customers.
Should be target oriented.
Candidate with some prior work exp in Collections would be preferred.

Contact Ravi 8884578780

Tagged as: accounting, b2b collection, collection