Collection / Accounts Receivable @ Convocare Hr

Job Description

Job Description:-

-  Graduate with 5 years of experience in Collection / Accounts Receivable.

-  Processing, verifying, and posting receipts for goods sold or services rendered.

-  Ability to work both independently and as part of a team with professionals at all levels.

-  Must have experience in collections from clients and managing debtors.

-  Maintain records regarding payments and account statuses.

-  Should have a good knowledge of Excel to prepare reports.

-  Work with the collections department to review accounts, client payments & credit history.

-  Must have to do reconciliation of ledger & various types.

-  Should be ready to travel out of station.

-  Must have good Communication,analytical skills and Leadership abilities.

If you are interested in this position, kindly mail us your updated CV along with the following details:

1. Current CTC:
2. Expected CTC:
3. Notice Period:
4. Current Residence Location: 
5. Total Experience:
6. Current Designation:

Please Note: It is mandatory to give an email confirmation to process your application further.

Employement Category:

+ View Contact

Keyskills:   collections ms excel ledger accounts receivable bank reconciliation