4 - 7 years
3 - 7 Lacs
Posted:23 hours ago|
Platform:
Work from Office
Full Time
1. Payment collection and recognition end to end collection
2. SAP knowledge
3.On Time collection
4. Payment follow up and get within over due date
5. Co-ordinate with finance team and to get system recognition.
6. Primary reminder to customer along with overdue statement.
7. Better relationship with customers.
8. Good communications with customer
9. Monthly payment collection planning and preparations and
arrear
10. Good in system and MS Office knowledge SAP _ SD
module knowledge.
11.Better communication English
12. Knowledge in handling financial audit
1.SAP _ SD module
2. MS Office
3. Better communication English
4.Accounting knowledge
5.debit and credit note knowledge
6. Account recognition.
CIEL HR
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