The role would have the below work responsibilities-
Process cases in lines with the procedures and policies
Maintain accurate process records in the system
Coordinate with process stakeholders thru email and calls as required
Highlight issues timely and support in improvements
Have a service minded approach to work
Support the team in meeting deadlines consistently
1-2 years’ experience working for international clients in a Finance back-office role (AP/AR work)
Experience of processing documents and invoices
No requirement of hardcore accounting skills
Experience with MS Office and Excel
Good English comm skills – written and verbal
Job location – Mumbai Symphony, should be local Mumbai candidates
Shift time – 4 pm to 1.30 am/ 01:00PM to 10:30PM (Mon – Fri)
Attention to detail and be able to think logically and work at a fast pace
Any exposure to Property / Real Estate sector will be helpful thought not mandatory
Any exposure to ticketing tools or case management can be helpful, not mandatory