2.75 L – 3.75 L Bengaluru / Bangalore, Delhi, Pune
Openings : 2
Functional Area : IT
Industry Type : IT-Software-Software Services
Keywords : p l s q l , p y t h o n , s w i f t
Ensure to understand and follow procedure and regulatory requirements of work on timely basis.
• Prepare MIS and submit report to Uttar Pradesh management authority.
• To manage the operation aspects of receivables portfolio from producing finance document, transaction staging in the system, booking, billing, cash application, customer services, contract modification and extension for Noida clients/customers
• To implement credit and customer service practices, policies and procedures to maximize the effectiveness of the company’s finance plans in promoting and managing.
• This role will provide several support functions such as, documentation, invoicing, customer requests solving and KYC Documents verification of new accounts of received from Noida Sales Team
Profile Description hon, Java, Perl including with UNIX scripting.
• Virtualization and strong networking knowledge.
• Fundamental knowledge of servers/computers hardware and software.
• Fundamental knowledge of Load balancers, firewalls, TCP/IP protocols
Under Graduate Qualification B.Pharma (Any Specialization) BBA / BBM / BBS (Any Specialization) BE / B.Tech (Any Specialization)
*Note: Candidate should have a UG qualification
This is a testing company