Handle client accounts, billing, and payment follow-up.
Maintain invoices, payment records, and daily account reports.
Coordinate with suppliers, internal team, and accounts department for payments and reconciliation.
Manage client communication for queries, support, and contract renewals.
Prepare MIS reports, outstanding reports, and monthly financial summaries.
Verify vendor bills, match purchase orders, and ensure timely approvals.
Support GST, TDS, and basic compliance documents (if applicable).
Maintain proper filing, documentation, and data accuracy.
Skills Required
Strong Excel and email drafting skills.
Knowledge of invoicing, billing, and reconciliation.
Communication and negotiation skills.
Accuracy in numbers and documentation.
Ability to follow up and close tasks without delay.
Job Types: Full-time, Permanent
Pay: ₹50,000.00 - ₹60,000.00 per month
Work Location: In person
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