Roles & Responsibilities:-
Daily follow up for Collections.
Getting payment advice & Reconciliation.
Keeping a Healthy Book of Accounts.
Preparing MIS report and maintaining excel data.
knowledge in Account Payable and Receivable.
Strong Communication Skills, Convincing Skills, maintaining good
relationships with customers.
Good internal collaboration with the team.
Should be flexible to work.
Able to work in MS Excel & Company Software