₹8L – ₹10L/yr
Role overview
Job description
KRA’s Identify and resolve the rejected bills of the suppliers Coordinate with internal stakeholders to verify the bills on time to ensure timely payments Follow up with the vendors to share and upload bills on time Prioritize bill collections and rejection closure basis Due Date for payments Skills Required 1 Knowledge of Accounting and Financial Documents 2 Good Communication Skills 3 Good in Convincing Skills on calls 4 Email Writing Skills 5 Ticket Handling Skills 6 OMS Handling Skills Education Required Graduated in Commerce – Finance Background
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About this listing
- Source: Agrim's official careers site · still listed there on 9 Nov 2026
- Posted 24 Oct 2026
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What they are looking for
Skills & requirements
Department · FinOps
Hiring company
Agrim
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