Job Location: Gurgaon , India
Experience: 1 To 3 (years)
• Daily Collections follow up & entries in system. • Order Processing of Customers. • Customer AR preparation, follow-up with Branches, Sale Reps & Others. • Bank Reconciliations. • Interaction with Customers for overdue payment & grievance redressal.
B.com with having 2 - 3 experience in core accounting.
MNC into Publishing .