Office Assistant
Job Description:
Maintain customer accounts and ensure billing accuracy consistent revenue generation
delivery of billing information to customers address billing discrepancies track and keep t
otal receivables outstanding under control ensure consistent cash inflow into the organization
Ensure achievement of collection targets and reduce outstanding collections and debt bucket
Lead drive guide and monitor operations related to credit and settlement audit operations
including annual planning regular operations dispute resolution with customer satisfaction
focus Accounts Payable Track payments expenditures process invoices expense claims
reconcile processed payments Analyze accounts monthly report generation resolve
invoice discrepancies along with providing support in audit monthly closing
Key Skills :
Company Profile
--- --- ---amp; ---s PVT LTD came into existence in the year 1975 and started
business selling meters and got converted into PRIVATE LIMITED in 1996.---nbsp;The company
---rsquo;s prime focus since establishment has been on electricity and Solar metering and peripheral
equipments.
We emphasize on trading of high performance and reliable metering systems and have been
pioneers in implementing --- metering in Maharashtra.
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- Interested candidates are requested to apply for this job.
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