Worked on project accounts receivable.
? Handling of receivable Big construction clients, Retail Clients, and Individual clients.
? Handling of Project Management consultants (like. Colliers, CBRE, RSP etc..) ? Worked on Tally with Inventory system.
? Having Good knowledge on DC, E-Invoicing, HSS Sales, SEZ Sales etc.. and it documentation.
? Working with Project Managers for BOQ, Change Orders, and RA Bills submission.
? Controlling & circulations of Debtors aging report
? Monitoring debtor s balances for driving reduction in DSO & monthly customer reconciliations.
? Good working knowledge in Excel (Pivot, Lookup's, Other formulas)
? Maintenance of Standard Operating Procedures for all activities within the team.
? Working in AV Integration company will be added advantage.
Education: B.Com/M.com/MBA
Experience: 03-06 years,
Salary - As per the company standards
Proficient in MS Office
Job Types: Full-time,
Regular / Permanent
Job Types: Full-time, Permanent
Pay: Up to ?30,000.00 per month
Benefits:
• Cell phone reimbursement
• Commuter assistance
• Health insurance
• Leave encashment
• Paid sick time
• Paid time off
• Provident Fund
Schedule:
• Day shift
Supplemental pay types:
• Yearly bonus
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