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2.0 - 4.0 years
2.5 - 3.25 Lacs P.A.
Gurugram
Posted:5 days ago| Platform: 
Work from Office
Full Time
Timely and Accurate closure of billing with Zero defect and Revenue leakages Ensure monthly/weekly Revenue MIS, Customer outstanding & Aging, DSO Daily invoice tracking, Payment k-off and follow up from customers Required Candidate profile Customers Account and 26AS Reconciliation Proper tracking of Collections Co-ordination with internal team and other team members for billing closer and escalate to management for proper control
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Experience: Not specified
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