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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Sales / BDCustomer Service (International) |
EmploymentType | Full-time |
Key responsibilities:Follow up with clients & identify problematic areas to get prompt collection.Collection of due payments effectively and efficientlyTimely invoicing and collection in the region.Should maintain good relation with all clients for getting payments in time.Reconciliation with builder at all levels for the collection.Supporting the sales with back end and front end support on disputes.Skill Sets Required :Should have experience in documentation.Should have knowledge of invoicing.Prior Experience in Collection.Good hand on Tally, MS Office.Good Communication Skills.Reports to : Manager / Sr. Manager - Commercial.Minimum Educational Qualification: Graduate / Post GraduateProfessional Qualification: MBA in Finance.,
Keyskills :
frontend sales tally prompt backend payments education invoicing communication reconciliation WebStandards W3C ackEndWebDevelopment CrossbrowserCompatibility FrontendDesign FrontendCoding Microf mats Accessib