Key Responsibilities : Deliver Daily targets for Accounts receivable Transactions. Recording all production and transaction processing parameters and generate Monthly MIS statements for review Team interaction MIS report preparations Process Documentation Participate in internal audits and Client Review Meetings under guidance of Team Leader Execute correction/ corrective/ preventive actions based on audit observations/ customer feedback Maintain records Experience and Qualification:Graduate Willingness to work in night shiftBasic Knowledge of Computers and InternetExcellent English typing skills [Speed 30 WPM with accuracy 85%] Good Communication Skills Willingness to learn new process Benefits : High growth opportunitiesExcellent work atmosphere Relocation assistance Remuneration commensurate with industry standards Location of work : Nagpur, Maharashtra, India,