- Identify and resolve the rejected bills of the suppliers
- Coordinate with internal stakeholders to verify the bills on time to ensure timely payments
- Follow up with the vendors to share and upload bills on time
- Prioritize bill collections and rejection closure basis Due Date for payments
Skills Required1Knowledge of Accounting and Financial Documents2Good Communication Skills3Good in Convincing Skills on calls4Email Writing Skills5Ticket Handling Skills6OMS Handling SkillsEducation RequiredGraduated in Commerce – Finance Background