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| Job Location | Gwalior |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | AuditFinance / Accounts / Tax |
| EmploymentType | Full-time |
* Maintain up-to-date billing system* Generate and send out invoices* Follow up on, collect payments* Carry out billing, collection and reporting activities according to specific deadlines* Account reconciliations, bank reconciliations* Monitor customer account details for non-payments, delayed payments and other irregularities.* Maintain accounts receivable customer files and records* Follow established procedures for processing receipts.* Prepare bank deposits cheques, BG ect.* Resolve customer related queries.* Communicate with customers via phone, email* Collect data and prepare monthly summaries.hVenue:SyneticaIndia.HRTanvi97302275637887343945www.synetica.co.inNote:Open The Website Upload The Resume In Website Email IDwww.synetica.co.in
Keyskills :
accounts correspondentbanking customerrelations management transactionalbanking financialtransactions accounting withdrawals ccountspayablereceivable