- Reconciliation of revenue collected and realized through all payment modes as per the fees management software used at branches on monthly/periodic basis.
- Co-ordination and follow up with branches and external teams on the pending observations and closure of same as early as possible.
- Provision, Invoicing and Receivable entries in fee receipting software and monitoring SAP ledgers on periodical basis.
- Working closely with team members to update books of account and providing accurate review if revenue.
- Performing other Miscellaneous Tasks as Assigned by the management.
- Working knowledge of MS-Excel.
- Comfortable in writing and reading mails.
- Basic Knowledge of data & documents file handling
Desired Candidate Skills:
- 2+ Years of relevant experience
- Preferred SAP FICO (Someone worked on SAP FICO)
- Quick Learner
- Self- Starter
