Job Description – ARE

1.      All MIS, Backend work for enterprise like reconciliation

2.      Preparing Summary Sheets, Bills tracking for large inventory Accounts

3.      Daily Billing Tracking, all data consolidation required by Management/Customers other customization requirement

4.      CHQ & TDS Posting & Coordination with Bank

5.      Entering Bills in Portal of Customer, Printing Bills as per customer requirement

6.      Cheque Collection/Bills Deliver for the location

Person Specifications:

7.      Good English comm skills Verbal & written.

8.      Good knowledge of Excel

9.      Should be able deal corporate customers.

10.  Should be target oriented.

11.  Candidate with some prior work exp in Collections would be preferred.

 Contact Ravi 8884578780