Responsibilities:
 Timely Submission of Statements/Bills as Per the Commercials.
 Accounts Recovery with Corporate Clients on Outstanding.
 Recovery of Bad Debts.
 Reconciliation & Follow-up with clients
 Preparing Various MIS
 Credit control management
 Capable to handle billing/Credit in the accounting software
Requirements:
 The candidate should be a commerce graduate with minimum 7 years of experience,
familiar with MS office and proficient in Excel.
 Well versed with Data Entries, Billing, Credit Notes, Bank Reconciliation, Suppliers
Payment etc.
 Prior Experience in the Travel Industry will be preferred.
 Knowledge of WIN Yatra Software will be an added advantage. 

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