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| Job Location | Nagpur |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | BPO / Call Center |
| Functional Area | Sales / BD,General / Other Software |
| EmploymentType | Full-time |
Key Responsibilities:Deliver Daily targets for Accounts receivable Transactions.Recording all production and transaction processing parameters and generate Monthly MIS statements for reviewTeam interactionMIS report preparationsProcess DocumentationParticipate in internal audits and Client Review Meetings under guidance of Team LeaderExecute correction / corrective / preventive actions based on audit observations / customer feedbackMaintain recordsExperience and Qualification:GraduateBasic Knowledge of Computers and InternetExcellent English typing skills [Speed 30 WPM with accuracy 85%]Good Communication SkillsWillingness to learn new processBenefits:High growth opportunitiesExcellent work atmosphereRelocation assistanceRemuneration commensurate with industry standardsLocation of work:Nagpur , Maharashtra , Indi,
Keyskills :
internal auditenglish typingpreventive actionsaccounts receivabletransaction processingmisenglishcommunicationaccountsCOSOSAS70External AuditIIA Standardsphotographic memStatuty AuditCOSO Framew