Job
Description
Key Responsibilities:
Analyzing Information , Attention to Detail, Thoroughness, Verbal Communication, respond to client inquiries and other tasks related to maintaining the accounts receivable records for the organization.
Experience and Qualifications:
- Fresh B-COM graduates (MBA would be an added advantage)
- Good command over Microsoft Excel with running all Formulas, Pivots, Macros etc,
- MS Word, PowerPoint, Outlook, with a tendency to learn new software,
- Demonstrate ability to interface with sales/delivery people, all levels of management and experience working across multiple functional groups required.
- 75% or more secured in 12 Board exams, B-Com and MBA with 60%.
- Good Communication Skill.