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B2B Collection Associate

B2B Collection Associate

ValueFirst

3 - 6 years

6 - 8 Lacs

Gurugram

Posted:2 months ago| Platform:

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Skills Required

B2B Collection Excel Accounts Receivable Tally MS Dynamics CRM

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities All works related to O2C with Accounts Receivables as focus area,-Invoice Validation and sending to respective customers, Work on Customer Ledger/ Reconciliation/Updating of Payment received in Microsoft Dynamics/Knocking-off receipts and TDS in MSD. Raising of Credit Notes and maintaining records. Maintaining and completion of Customer Database. Redressal of customer queries regarding Invoices/Payments/Taxation. Extracting and analysing of MIS reports from for various inhouse portals and servers in support of the Invoices raised. Willingness to communicate with internal departments, including Finance, operations and sales to effectively perform the tasks. Willingness to adopt a work-to-finish attitude, recognizing that to deliver projects on time working longer hours may at times be required. Preferred candidate profile Experience in B2B collection Must be an expert in MS-Excel Must have accounting knowledge Looking for immediate joiners only.

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B2B Collection Associate