0 years

0 - 2 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Skills Required

b.com fresher accounts & finance

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role:

  • To perform the prescribed functions on a daily basis and ensure all reports are closed on timely basis to ensure the tasks are completed well within the TAT

Responsibilities:

  • To input incoming orders in ICON everyday and to ensure all orders are processed without delay and error according to the prescribed company standards and prescribed work flow procedure.
  • To ensure litigation check is done on all the companies to ensure the data provide is accurate.
  • Ensure calling procedure is in accordance with the group standards.
  • To perform as back-up of other team members during their leaves if necessary.
  • To work on any ad-hoc tasks (Re-investigation or address confirmation) as instructed by manager
  • Ensure all Non Inc Co. are sent by 24hrs.
  • Non Inc Companies should be positive collect (75% - 80%)
  • Ensure we follow group standards and compliance

Preferred candidate profile:

  • Good command of English and preferably most of the north Indian languages for calling.
  • Technically sound in financial knowledge (Should be capable enough to asses on the B/S and P&L A/c)
  • Detail-oriented and accustomed to detecting errors
  • Multi-tasking, able to handle high volume of work under high pressure
  • People-oriented with strong interpersonal and communication skills
  • Well-organized and self-motivated
  • Able to meet deadline and daily volume target
  • Proficient in using Microsoft Office (Excel & Word, etc.)
  • Calling ability and convincing the customer to procure data.

Qualification

  • Only Graduates (B.Com) in Finance or related discipline

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