Prepare Debtors Ageing, Debtors Provisioning and MIS of collection report. Confirming outstanding details to the client & relevant stake holder. Follow-up for payment & carry customer ledger reconciliation. Performs other related duties as assigned.
Required Candidate profile-

Qualification :B.Com 

Responsible for TDS reconciliation of customers as and when required & follow for any discrepancy. Verifying IRN on e-Invoices, credit notes on daily basis. Prepare & post Credit Notes. Good in Excel.