ND COMMERCE
Website:
ndcommerce.in
Job details:
Job Responsibilities
1.Outstanding Statement / Accounts Receivable Control
2.Payment Follow-up with Customers
3.Daily Collection Reporting (Invoice-wise)
4.Customer Ledger Accounts Maintenance
5.TDS Reconciliation (Customer TDS vs 26AS)
6.Invoice & Payment Reconciliation
7.Customer Communication & Dispute Resolution
8.MIS & Monthly Reporting
Qualifications
- Work experience required: 2-3 years of accounts receivable experience.
- Education qualification: Bcom/Mcom/BMS
- Strong written and verbal communication skills
- Proficiency in Microsoft Office
- Ability to harness financial data to inform decisions
Click on Apply to know more.