: Accounts Receivables & Admin support Administrator.

Work Location : Mumbai

Salary : INR 35000/ Per month

Qualification : Graduate.

Valuable knowledge of Excel/ Fluency in English/ Good leaner/positive mindet.

Job Profile

- Monitoring customer payment status daily.
- Following up overdue invoices with reminders to customers.
- Making Phone call to customer for payments and ensuring invoice is paid & Received by the customer.
- Assisting in solving problem cases externally (with Customer) and internally( within Organisation)
- Coordination with Credit team (in Pune & Poland)to get the payment adjusted.
- Follow-up with customers to provide TDS certificate.
- Handling WHT Calculations for Local and International Invoices.
- Coordination with departments globally to get the customer invoices issued in correct format & data.
- Reconciling customer ledger with DNV ledger
- Visiting Client Location as n when needed.
- Booking/ Coordinating Travel Ticket bookings/Car booking/ Hotel Booking withing the inhouse application
- Ordering/ making Lunch & Diner reservation for Visitors/ office staff.
- Helping in making of PowerPoint presentation with the support of AI.

Interested candidates can mail their resumes at [email protected] Thank you and Regards,

Vinita Kadam

Senior Consultant- Sourcing

T (+91) 022 66816930

215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing,

Andheri - Kurla Road, Andheri East,

Mumbai 400069,Maharashtra I India





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📌 Accounts Receivable (3rd Party Payroll) (Mumbai)
🏢 PERSOL
📍 Mumbai