Walkin Opening for Bcom, Mcom, MBA-Finance in Infosys BPM on 21st March

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Infosys BPM is hiring Bcom, Mcom, MBA-Finance candidates. 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:

Vacancy details :

  • Company Name: Infosys BPM
  • Location : Pune
  • Post Name: Account Assistant
  • Qualification: Bcom, Mcom, MBA-Finance
  • Experience : 01-04 years of total experience 
  • No of Vacancies: 01
  • Salary: Not Disclosed 
  • Time and Venue: 21st March from 09 AM onwards at Infosys BPM Limited 45-B Wing, Kapila Towers, Behind Dr. Batra, Ambedkar road near Pune RTO & Railway Station, Pune 411001, Contact – Farzana

Job Description/Skills Required  

  • Mandatory Skill Set –
  • Excellent verbal and written communication Skills
  • Experience in Collections.
  • Good analytical and reasoning ability
  • Good excel knowledge
  • Flexible to work in night shifts.
  • 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

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