What will you do:
•Keeping accurate records and reporting on collection activity.
•Responsible for timely collection.
•Should be able to contact clients and collect outstanding payments.
•2-3 Years experience in accounts receivable.
•Working knowledge of MS office and Tally
•Should have good communication skills (written and oral).
•Team Handling Skill.
•Skills to handle pressure in positive manner.
•No dress codes
•Flexible working hours
•5 days working
•24 Annual Leaves