Executive – Accounts Receivables

QAI Global
0 - 3 Years   |   2.4 - 2.4 LPA   |   New Delhi
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0 - 3 Years
2.4 - 2.4 LPA
New Delhi
B.Com., B.Com.(Hons.)

About the Company:-
QAI is a global workforce development and consulting organization addressing the educational and ‘Operational Excellence’ needs of information technology, information technology enabled and knowledge intensive organizations  having  a suite of products built over 30 years since inception, with clients in 30 Countries.
QAI operates from its offices in India, US, Singapore and China.QAI Global Institute (QGI) is the workforce development division of QAI and engages with individuals inside organizations and with professional communities. The Institute, through learning design, training delivery, competency assessments, development and certifications enables career growth and equips individuals to help realize organizational goals.
Fast Facts: 160,000+ people trained globally | 40,000+ professionals certified globally | 150+ Instructor led training offerings | 250+ hours of Online Learning Curriculum | 11+ International Certifications | 150+ conferences | Common Body of Knowledge in 5 Domains

Website: NA

Job location: New Delhi

Desired Experience: 0-3 Years

Batch Passout: 2016-2019

Salary: INR 2.4 LPA

(The final CTC will depend upon candidate’s performance in the interview and will be at the company discretion)

Bond: None

Tentative date of interview: Will be communicated post registration window is closed

Tentative date of joining: Immediate

Course Specialization:  Bcom

Tentative date of interview: Will be communicated post registration window is closed.
* The shortlisted candidates will be sent Admit Cards/Call Letters on their registered mail Id, which they will need to, carry on the date of Interview. No candidate will be entertained by the company without the formal intimation from Aspiring Minds.

Job Description & Skill Set Required:
- To ensure timely and correct dispatching/ uploading of the invoices in the customer organization.
- To ensure timely collection of outstanding invoice payments from customers and reduce the aging of Accounts Receivable on a consistent basis.
- To follow up vigorously on old outstanding amounts and to provide the customer with all required documentation and information for enabling them to process the outstanding invoices and release the payments.
- Identify and highlight problem debtors on a timely basis. Also, suggest possible resolutions.
- Provide regular updates on receivables and follow the reporting procedures.
- Reconcile transactions and balances to maintain accurate account balances of customer.
- MIS and Reporting related to work areas

Interview Process:
- Interviews by HR
- Business teams Interview
- written evaluations

 

Education:

B.Com., B.Com.(Hons.)

Work Experience:
0 - 3 Years
Salary
2.4 - 2.4 LPA
Industry
IT
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