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Accounts Receivable - Book Keeper (night Shift)
Accounts Receivable - Book Keeper (night Shift)
Navkar Business Services
Keywords / Skills :
Accounts Receivable, Book Keeper , MIS , DATA Analytics.Tally, ERP, Invoice Processing, Account Assistant, Account Executive
Mumbai
,
Mumbai City
1 - 2 years
Posted:
2019-07-30
All Jobs by this Recruiter
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Nationality
India
Industry
Real Estate
Function
Finance & Accounts
Role
Book Keeper/ Accounts Assistant
Education
Bachelor of Commerce (BCom)
Stream:
Commerce
Salary
2.50 - 3.00 lacs
Posted On
30th Jul 2019
Job Description
Must have Bachelor’s Degree.
Must possess with Advance excel knowledge.
Proven working experience of 3-5 years in full cycle of MIS and DATA Analytics. Property Management company or related would be an advantage.
Strong skills of making DATA and Reports.Knowledge of Tally/ERP/Yardi or working with accounting software.Proficient in Microsoft applications – Word, Excel and Outlook.
Ability to listen and communicate (written and verbal) with all levels within the organization.
Below further relevant information regarding this opening
Key Skill(s)
Accounts Receivable
Book Keeper
MIS
DATA Analytics.Tally
ERP
Invoice Processing
Account Assistant
Account Executive
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About Company
Navkar Business Services
https://navkarservices.in/
NBS is an Financial Service providing company, which gives financial and other backhand support to a US company which is into residential property management business.
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Additional Comments
$job_href->{'title'}
Exp.:
0 - 2 yrs
Walkin Date:
04 May
Walkin Venue:
Bhopal
Job Details :
Experience :
2 - 6 years
Job Location :
Mumbai
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints. Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Policy Servicing:-
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check Follow up with HUB for policy issuance of pending cases
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