Urgent Opening For Claim Settlement Executive-Gurgaon

3 - 6 years

1 - 3 Lacs

Posted:13 hours ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

• Review and prepare invoices.
• Monitor and follow up on outstanding invoices• Respond to client inquiries regarding billing and payment • Receive and sort incoming payments • Manage and track incoming payments

Required Candidate profile

1. Preference in SAP2. Min Qualification: B.com3. Exp: Min 3yrs in Finance or Accounts.

Perks and benefits

As per company Norms

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