2 Daily cheque deposition.
3 Reversal of Cheque bounce & passing penalty
4 Checking & Passing credit note of clients
5 Sending invoices and ledger to clients as per request received.
6 Follow-up for outstanding on regular basis
7 Follow-up for credit balance set-off on regular basis
8 Helping for month closing process
9 Client ledger reconciliation
10 Handling call & mail related client reconciliation.
11 Activation / deactivation of client as per SOP.
12 Sending ledger statements, invoice and outstanding details to clients as per request.
Salary: Not Disclosed by Recruiter
Industry:Medical / Healthcare / Hospitals
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Employment Type:Permanent Job, Full Time
Desired Candidate Profile
UG:B.Com - Commerce
PG:M.Com - Commerce
Doctorate:Doctorate Not Required
Contact Company:SRL Limited
Address :1, Prime Square,, Gaiwadi Industrial Estate, S.V. Road, Goregaon(W)
Reference Id:Exe Accounts