Calculating, recording, inputting or processing financial data.
Preparing customer invoices based on accounting procedures.
Researching and investigating discrepancies in invoices to determine the accuracy of charges.
Matching payments to invoice numbers or sales order.
Managing an Accounts Receivable ledger and Accounts Receivable files.
Submitting daily reports to management on accounts receivable operations.
Maintaining the billing system.
Generating invoices and account statements.
Performing account reconciliations.
Maintaining accounts receivable files and records.
Producing monthly financial and management reports.
Investigating and resolving any irregularities or enquiries.
Assisting in general financial management and analysis.
*Note - Fresher can apply
Job Type: Full-time
Pay: ?20,000.00 - ?30,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Language:
English (Preferred)
Work Location: In person
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