Role & responsibilities
Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection.
In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
Your expected interactions are within your own team and direct supervisor
You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
The decisions that you make would impact your own work
You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
Shift timings Between 11.30am 10.30pm (preferably 12noon-9:30pm)- WFO
CTC : 20000 Per Month
Freshers Only- No Back logs
B.Com /BBA Candidate
Immediate Joiners from Gurgaon only
For More Details Contact : Indhumathi
in*********c@tr****t.com / 9003805***

Keyskills: Accounting Accounting Operations Finance Financial Reconciliation Order To Cash Finance And Accounts Financial Operations
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