Database Administrator PA1

Short Description

DUTIES AND RESPONSIBILITIES:
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status

Preferred:
B.com/BBA or any equivalent commerce degree
Good communication skills
Excel knowledge

Qualifications

Job Responsibilities

Ref:

189227

Posted on:

May 22, 2018

Experience level:

Entry level / Graduate

Education level:

Bachelor's degree or equivalent

Contract type:

Permanent

Location:

Chennai

Department:

BPO / Consulting

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