Congratulation, your resumes are shortlisted by the profile Account Receivable / Payment Follow-up and the job location is Faridabad
We are looking for accounts Receivable / Payment Follow-up, who do have hands on Experience in account department.
Roles and Responsibilities:
Job Responsibilities: Record maintenance in Excel, Account maintenance, reconciliation etc. Take balance confirmation from the client.
Billing & Invoice understanding Maintaining MIS reports Good verbal and written communication skills.
Daily/Weekly/Monthly MIS reporting will need to be done to the immediate manager
. Follow up with clients to collect the money via email, phone.
The role involves Invoice Query Resolution, Reconciliation & Client Interactions etc.
Preference will be given to the candidate who has prior experience in the same field.
Job Location: sec 24, Faridabad
Desired candidate Profile:
- Qualification: graduate, post graduate
- Well known to excel and ms office, internet.
- Able to build a healthy relationship between client and company
- Strong follow up
- Strong communication and presentation required
Experience: 2 years
Salary: 25 k
Interested candidates can share their CV's at firstname.lastname@example.org and call us 9891270425 directly for more details.
Job Code: 4617
Expreience: 2 years
Location: faridabad sec24
Functional Area: account
Job Status: Active