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Posted on 13 Jul, 2026
In Office
Job Description | Responsibilities
1: Manage customer ledgers, payment schedules, collections tracking, and invoicing
2: Prepare daily, weekly, and monthly MIS reports for collections, receivables, bookings, and revenue realization
3: Coordinate with Sales, Finance, and CRM teams while ensuring data accuracy and CRM hygiene
Overview
- Industry - HR, HUMAN RESOURCES
- Job Role - AM – MIS | CRM & Post-Sales
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
MIS Reporting
CRM
Post-Sales Support
Sales Operations
Data Analysis
Customer Relationship Management
Reporting
Excel
Process Coordination