Responsibilities and Duties - 1 Review outstanding payment record in SAP on daily basis 2 Send reminders through mail phones calls etc for on time payment to customers 3 Coordinate and do follow up with customer for payment 4 understand customer difficulties in making payment such as non receipt of required report rejection at customer end etc resolve the customer queries by doing necessary coordination within company 5 Reconciliation of customers ledgers 6 Follow up for R note and Making rly Contract bills on Portal 7 Making Credit Note and Debit Note in SAP Qualifications and Skills - 1 Excellent written and verbal communication skills 2 Graduate from any stream 3 Fresher or 1 years experience of the same profile 4 Residing in between Dombivali to Ghatkopar 5 Basic accounting knowledge Job Types Full time Permanent Pay 15 000 00 - 25 000 00 per month Benefits Paid sick time Provident Fund Work Location In person