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Job 3 - 5 years Fill 66 Delhi (NCR)

Job Responsibilities:
• Reconciliation of daily Collection.
• Reconciliation of Vendor data with company data.
• Reconciliation with bank report versus company record.
• Reconciliation of POS, Cash out, Cash in and other services.
• Identify fraud in time and take necessary step against the same.
• Coordination towards chargeback reconciliation and recovery.
• Timely and Daily reporting.
• Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill.
• Manage all the data regarding collection.
• Close coordination with bankers and vendors with respect to day and day activities.
• Managing records and receipts.
• Reconciling daily, monthly, and yearly transactions
• Preparing balance sheets
• Processing invoices
• Developing an in-depth knowledge of organisational products and process.
• Resolve financial disputes raised by the customer service and sales teams.
• Being a key point of contact for other departments on financial and accounting matters.
• Supporting the Finance Manager and executives with projects and tasks when required.

Skills Required
• Experience working with reconciliation in different industries.
• Experience conducting tracking and data analysis.
• Strong written and verbal communication skills.
• Time management skills.
• Ability to learn and adapt quickly.
• Teamwork skills.
• Strong customer service skills.
• Highly self-motivated.
• Familiarity with Inventory Management techniques.
• Account management.
• Enthusiasm and a positive attitude.

The Contec Global Group has a worldwide presence, with operations in Asia, Africa, Europe and America.As a company established on the platform of e-Governance and smart technologies, Contec Global is amongst the most experienced independent technology and systems organizations operating in developing countries. Today, the Group is engaged, globally, in providing integrated, systems-based solutions in the fields of Secure Technologies, Infrastructure and Hospitality.

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