Devendra Tare Email & Phone Number

India

 Provides operational support, maintenance and provisioning for systems hardware, software and other Infrastructure Investigating and troubleshoot all issues related to IT infrastructure for internal teams or clients using Telephones/emails etc  Work on co-ordination with the business function which will lead to project Completion Support business to.

Mumbai Area, India

Key Responsibilities* Keeping Track of Debtors balance by reconciling their accounts with payable & receivable* Extensive knowledge in Order-to-Cash (O2C) process.* Coordinated communications between sales and billing departments* Close Monitor on outstanding invoices and strong follow up for clearance * Coordination with Billing Department for Getting and.

Mumbai Area, India

• Maintain manpower & attrition data for the process.
• Monitoring Calls Status & Maintaining Database
• Update database of Employee details for Shift duties, leaves etc
• Coordinate with Team Leaders & maintain Client SLAs
• Preparing Daily MIS Report of day to day activities.
• Prepare and send monthly data to the Compensation & Benefits Department.

Mumbai Area, India

• ( I ) Executive - Billing -Collection
• Preparing Daily MIS Report of day to day activities.
• Maintain the Customer ledger to ensure that all balances are correct.
• Monitor any outstanding invoices and process these to ensure that they are paid as soon as possible.
• Consult sales staff to ensure that any disputes about deliveries and payments are resolved.
• Data Compilation & preparing Collection Report.

Mumbai Area, India

• Reconciling Collection and Payment Bank Account,
• Customer Accounting and Reconciliation
• Preparing Daily Cash Flow Statement.
• Passing Journal Voucher Entry for Reconciliation,
• Preparing Daily MIS Report.
• Data Compilation & preparing Collection Report.

• Mba/Pgdm(Finance), Business/Commerce, General

Bachelor Of Commerce (B.Com.), Business/Commerce