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Posted:3 months ago| Platform: 
Work from Office
Full Time
. Strong Follow up for Collection from Customers for Invoice Payments and Billing Related Queries and Dispute Management MIS related to Customer Collections and Billing . Inward remittances tracking, invoice settlement against the same Communication from customers for Outstanding and Statement of Accounts Inquiries into short payment from customers and Dispute Management Customer Reconciliation and Strong Analytical Skills Preparation of Credit Notes /Debit notes . Must have SAP /ERP experience. SOA and ledger Reconciliation . TDS Reconciliation .
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