Infosys BPM Walkin For B.B.A./ B.com / MBA / M.com/ CA Inter on 14th March

Advertisement

Infosys BPM is hiring B.B.A./ B.com / MBA / M.com/ CA Inter. Infosys BPO, the Business Process Outsourcing subsidiary of Infosys Limited, today announced that the company has received the approval of the Ministry of Corporate Affairs, Government of India to change its name to Infosys BPM Limited. The new name is a reflection of the paradigm shift in the nature of services that the company now offers through its holistic approach of end-to-end transformative BPM (Business Process Management). Interested and eligible candidates apply online with link provide at the bottom and check eligibility before apply and Eligibility details as follows:

Advertisement

Join Telegram Group

Vacancy details :

Advertisement

  • Company Name:  Infosys BPM
  • Location : Pune
  • Post Name: Accountant – Collection and General Ledger Process.
  • Qualification: B.B.A./ B.com / MBA / M.com/ CA Inter
  • Experience : 02-05 years of total experience 
  • No of Vacancies: 15
  • Salary: Not disclosed
  • Time and Venue: 14th March from 10:30 AM onwards at 45-B Wing, Kapila Towers, Behind Dr. Batra,
    Ambedkar road near Pune RTO & Railway Station, Pune 411001, Contact person Avijit / Maurya Pasrija.

Job Description/Skills Required  

  • Evaluate the credit status of clients to identify debtors and credit level
  • Assist customers in setting up a credit control system that allows for periodic debt repayment
  • Conduct negotiations with debtors to fix terms and conditions for payment of receivables
  • Handle internal issues and ensure timely payment to creditors
  • Ensure daily cash and debtor targets are met
  • Contact debtors through calls, emails or letters to notify them of outstanding invoice
  • Maintain regular contact with clients to ensure proper management of debt
  • Conduct business operations in compliance with standard policies and regulations
  • Maintain proper records of client accounts and purchasing activities
  • Monitor payment history to identify changes in reparation and take necessary actions
  • Conduct monthly reconciliation of debtor ledger accounts
  • Proffer recommendations and advice on queries regarding accounts receivable.

Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam

How to Apply : Click here for full details and Apply

One Response

  1. Sandhya

Leave a Reply

Ad Blocker Detected

Our website is made possible by displaying online advertisements to our visitors. Please consider supporting us by disabling your ad blocker.

Refresh

Join to Bank JobsJoin to Finance Jobs