Please be noted that this position involves 80-20 field work ratio.
CTC offered- 5lac
Role & responsibilities
Accounts Receivable Follow up with to Customer/Marketing Team, keeping MIS/Report of the same, updating/ modification of Customer Data (KYC & other details) in ERP. Reconciliation of A/c with Customer A/c and coordination with customer & Marketing
Preferred candidate profile
Graduate with MS Excel experience ( Basic Operations , Lookups, Filter, Pivot Table, Dashboard, Charts)
Keyskills: Collection Management Payment Collection Payment Followup Credit Collection Credit Control Payment Recovery Credit Control Operations Accounts Receivable Recovery