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TCS hiring for Accounts Receivables process
Attaching JD for your reference.
· Accounts Receivables Management
· Calling for payment on overdue invoices for buckets in scope
· Doing maintenance on the account
· Handling accounts / payment queries from accounts payable team
· Interaction with other teams - billing, originations etc.
· Payment application
· Handling disputes and resolution
· Invoice reconciliation - Pre bills, Credit rebills, Invoice splitting, PO change, Adjustments as per scope.
· Basic Excel based reporting and analysis on assigned inventory
Daily task list wrt regular TCS activities
UG with 18 months and Graduate with minimum 9 months experience.
People who are interested call or whats up me @ 9620231218 or mail me your resume - email@example.com
Or inbox me your number on messenger I 'll call you up...
Refer your friends too who's looking for the same profile!!!
|Key Skills||Accounting,Accounts,Accounts Management|
|Experience||0 - 0 Years|
|Salary(CTC)||0 - 0 Lacs|
|Industry||BPO / ITES|
|Function||ITES / BPO / Operations / Customer Service / Telecalling|
|Role||Associate/Sr. Associate -(NonTechnical)|