· Recording of receipts and knocking off receipts against related invoices/debtors
· Raising of invoices to the clients, Printing/Scanning of Invoices
· Preparation of Bank Statements and uploading the same in financial database
· Filling of Deposits Slips along with maintenance of the list in excel and keeping the same updated on realisation/bounce status
· Updating the collection realisation status to internal stakeholders / on billing application to track the unrealised collections
· Bank reconciliation
· Maintenance of master list of Agreements which are kept in Finance custody
· Verification of invoices with respective clients agreements and highlighting the differences if any
If interested in the profile and to take this forward, kindly send us your updated CV on [Confidential Information] or call on the below mentioned number.
Please revert with the below details:
Total Exp:
Current Company:
Current Location:
Current CTC:
Expected CTC:
Lead time to Join:
Reason for Change:
Thanks & Regards
Shaily Shah | Sr. Recruitment Consultant |PARC Kalite Consultant |
Tel : +91- 8104080883 |
Email: [Confidential Information] | Visit us at : www.parckalite.com
‘Delivering Quality’
Source link
