- Timely submission ofstatements with invoices to theclients
- Continuously follow up with therespective peoples (Travel Coordinators Secretaries as well head ofdepartments) wherever requires for the Outstanding by verbal aswell written.
- Preparation of monthly MIS as perclient Requirements.
- To achieve targets laiddown by management.
- Ensuring timely realizationof money for services provided toclient.
- Building rapport withclient.
- Resolving various queries raised byclients.
- Monthly reconciliation of accountingbooks with client.
- Handled client s efficiencyand delicately.
- Timely submission ofstatements with invoices and credit notes to theclients
- Handled Pune Locationclients.
- Ensuring timely billing to the clientsand collection of outstanding.
- Knowledge of anyFinancial Software is a Plus
- Cultivatedlongterm relationships through focused effort on customers uniqueneeds and finding best solutions.
- Developedindepth knowledge of each clients business through research andregular onsite meetings.
- Travelling within Puneforcollections.
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Credit Controller Sme
7 hours ago
NielsenIQ Pune, Maharashtra, India**Job Description** ABOUT THIS JOB** · At Nielsen, a Collector performs the collection process in order to ensure payment of invoices according to the policies and procedures in Nielsen. Collecting accounts receivable allowing its operation in terms of Nielsen cash flow · **RESPO ...
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Credit Control Process Executive
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ID Medical Pune, India**Why Us** · People are at the heart of everything we do. If you are looking for a career without the limitations of bureaucracy and hierarchy, that recognises your talents, we could be the business for you. · We are proud to be part of something amazing - Working in the Medical ...
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Executive - Billing & Credit Control
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Sahyadri Hospitals Pune, IndiaQualification: Any Graduate · Location: Pune · Experience: 3 to 5 Years (Relevant experience is must) ...
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Credit Controller SME
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NielsenIQ Pune, India Full timeJob Description · ABOUT THIS JOB · At NielsenIQ, a Collector performs the collection process in order to ensure payment of invoices according to the policies and procedures in Nielsen. Collecting accounts receivable allowing its operation in terms of Nielsen cash flow · RESPONS ...
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Pc Line Valuation, Eno
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Liquidity Measurement Reporting, Eno
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Financial Accounting
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Pc Business Control, Eno
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Financial Accounting
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Inter-company Recharges and Settlements,eno
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Nostro Depot Intl Recs, Avp
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Sr Consultant Credit Control - Pune, India - Fave HR Solutions
Description
Exp level min 68years relevantexperience in TravelindustryLocationPunecredit,creditcontrol,customer,travel