Job description
Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments.
Handling customer queries
Identify payment related discrepancies
Manage client relations
Working on trackers for Daily/Weekly/ Monthly reporting.
Required Candidate profile
Handled Domestic B2B/B2C Collection
Excellent command on pivot, V-look up, Data Handling and excel formulas.
Interested candidate please send your profile on shweta.sachdeva@ggaindia.co.in
Perks and benefits
Negotiable
Role: Accounts Receivable Manager
Industry Type: Banking
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
Education
UG: Any Graduate
PG: Post Graduation Not Required, Any Postgraduate
Doctorate: Any Doctorate, Doctorate Not Required
Key Skills
Skills highlighted with āā are preferred keyskills
CollectionsCredit Control
Account ReceivablePayment ExecutiveARPayment followupCollection officerCollection Executive
Rajni Kundal
Company HR at GGA India Private Limited
About company
Established in 2002,GGA is India’s largest B2B financial services management company focused on exclusively managing accounts receivables, improving cash flow with highly experienced management team. We have presence in 18 cities in India
Company Info
Website:
http://www.ggaindia.com
Address:
294, Phase IV, Udyog Vihar,, GURGAON, Haryana, India
https://www.naukri.com/job-listings-urgent-opening-for-account-receivable-collection-gga-india-gurgaon-gurugram-3-to-8-years-040423006398?src=simjobsjd_rt
