| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Thane |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Manufacturing |
| Functional Area | Finance / Accounts / Tax,Sales / BD |
| EmploymentType | Full-time |
Responsibilities and Duties 1) Review outstanding payment record in SAP on daily basis. 2) Send reminders through mail, phones calls etc. for on time payment to customers. 3) Coordinate and do follow up with customer for payment. 4) understand customer difficulties in making payment such as non receipt of required report, rejection at customer end etc.resolve the customer queries by doing necessary coordination within company. 5) Reconciliation of customers ledgers. 6) R - Note preparation for Railway customers. 7) Achieve decided target for
,Keyskills :
basisreconciliationcredit controlmissap accountingsapmailcreditpurchase ledgerbacscontrolprepaymentsalesbillingspringcis returnspreparationfinancial justification