Urgent Hiring For Manger - Collection @ Presto Infosolution

Job Description

• Monitor accounts to identify outstanding debts
• Investigate historical data for each debt or bill
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Process payments and refunds
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status.
• Good communication & Polite dealing with customers.
• Reconciliation of Receivables with Customers and collections thereof
• Experience Required in: Financial Accounting, GST, TDS, Good knowledge of Excel/ Word /PowerPoint. Dealing with Large Customers for reconciliation of accounts and collection
• Any specific information related with job on travel etc. May have to visit outstation customers for reconciliation and collections

Location - Delhi

Must have own conveyance for travelling purpose.

Interested candidates may share their profiles at sa**********i@pr***o.co.in

Job Classification

Industry: IT-Hardware & Networking
Functional Area: IT Hardware, Technical Support, Telecom Engineering,
Role Category: Project Mgmt
Role: Project Mgmt
Employement Type: Full time

Education

Under Graduation: Any Graduate in Any Specialization

Contact Details:

Company: Presto Infosolution (P) Ltd
Address: A-32, Mohan Co-operative Industrial estate,, Mathura road, New Delhi,, South Delhi, 110044, NEW DELHI, Delhi, India
Location(s): Delhi, NCR

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Keyskills:   Accounting Payments Accounts Receivable