Responsibilities and Duties

1) Review outstanding payment record in SAP on daily basis.

2) Send reminders through mail, phones calls etc. for on time payment to customers.

3) Coordinate and do follow up with customer for payment.

4) understand customer difficulties in making payment such as non receipt of required report, rejection at customer end etc....resolve the customer queries by doing necessary coordination within company.

5) Reconciliation of customers ledgers.

6) Follow up for R.note and Making rly Contract bills on Portal

7) Making Credit Note and Debit Note in SAP

Qualifications and Skills:-

1) Excellent written and verbal communication skills

2) Graduate from any stream

3) Minimum 1 years experience of the same profile.

4) Residing nearby areas

5) Basic accounting knowledge.

For more details connect on :

9004439177

hemant@internationalsprings.com/veena@internationalsprings.com