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Job Description
Responsibilities:-
- Ensuring accurate billing and delivery of invoices
- Closely monitor and collect amounts from Key customers due to the Company
- Proper maintenance of accounts receivable records & generating accounts reports.
- Providing timely solutions for disputes related to invoicing
- Initiate prompt action on default accounts
- Assess credit risks on regular basis
Qualifications:-
- Commerce Graduate. Intermediate qualifications in Accountancy with 4 to 6 years’ experience in billing and credit control.
- SAP, Sales force, superior MS Office skills, especially Excel/Power point.
- Strong customers focus skills, superior organisational skills, ability to be self-managing, problem solving ability, Effective communication skills.
Location:- Gurgaon, Delhi, India
Skills
B.ComCredit ControlSAPSales ForceCollectionBillingCredit RiskInvoicingAccounts ReceivableIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
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