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  • 0 - 3 Years
  • Posted : above 1 month

Job Description:

Billing-Finance - ( 47113 )


Report Generation

Invoice Submission

Rigorous follow up with Customers

Try to resolve any issues or comeback of your respective accounts with focus and on time and keep the concerned stakeholders update and informed

Maintaining healthy relation with your internal and external customers

Maintaining conducive environment, Maintaing Planned Leaves schedule, Maintaining Discipline and PIRL Values, Behaving (attitude) properly with Colleagues, Giving value for colleagues ideas, Attire

Bringing innovative ideas to add value to the business and improvising the productivity and quality both

Cross Training during absence Managing the work during month/quarter close Building relationship and good etiquitte on the floor/meetings Managing the Leaves during festivals, stretch leaves

Primary Location IN-AP-Hyderabad

Schedule Full Time

Job Type Experienced

Travel No

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : IT-Hardware/Networking, Telecom
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 11th Apr 2020

Key Skills:

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