Recovery & Helpdesk Professional
National Securities Depository Limited
- Posted: 18 hours ago
- Openings: 10
- Applicants: 0
Job Description
Job Description
- Monitor and follow up on outstanding receivables to ensure timely collection.
- Generate and reconcile invoices using Tally.
- Maintain accurate records of collections and pending bills.
- Prepare and update MIS reports for receivables, aging analysis, and collection status.
- Coordinate with internal teams and clients for resolution of billing discrepancies.
- Assist in month-end closing activities related to receivables.
- Ensure compliance with company policies and accounting standards.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
More Info
Education
Any Graduate
Not Disclosed
Required Skills
Mis Reporting
Tally
receivable management
Helpdesk
compliance
Accounting
Billing
Commerce
Contact Details
National Securities Depository Limited
+91 987654567
info@nsdl.com
Latest Job
Similar Jobs
- 1 years
- Mumbai
- 17 Hours
- 2 years
- Mumbai
- 17 Hours
- Fresher
- Mumbai
- 17 Hours
- Fresher
- Mumbai
- 17 Hours
- 1 years
- Mumbai
- 17 Hours
- Fresher
- Kolkata
- 17 Hours