Handle all accounting duties. Record and manage sales and purchase invoices. Maintain petty cash transactions. Monitoring accounts to identify overdue payments. Finding and contacting debtors to arrange debt payoffs. Keeping accurate records and reporting on collection activity. Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Take actions to encourage timely debt payments. Resolve billing and customer credit issues. Update account status records and collection efforts. Report on collection activity and accounts receivable status. Perform month end accounting closing.
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