Debtor Executive

IXAR Ltd, Jogeshwari, Mumbai

3 to 8 yrs. Mumbai
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Posted on 15 Feb 2020

Job Description

- Maintains databases by inputting invoices and bill-back data
- Follow-up from customer for outstanding payment.
- Maintain accounting transaction and party reconciliation.
- Updates managers by consolidating, analyzing, and forwarding daily action summaries.
- Resolves order and operational problems by investigating data and communication.
- Prepares recovery presentations by compiling data, and developing presentation formats and details.
-Update details to account & bill departments on daily basis.
-Ensure targets are met out within timeline.
- Regular customer visit for smooth operation & Reconciliation.
- High priority to delivering service excellence.
- Maintain good communication relation.
- Knowledge about TDS, Telly, accounting.
-TDS Reconciliation with 26 AS.

Keyskills

Job Posted by

Vinod Tiwari Manager HR IXAR Ltd Mumbai

228 Followers

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