to join our Accounts Department. The primary responsibility will be to handle
payment follow-ups with clients and vendors
over phone and email.
This role involves
telecalling
as part of day-to-day accounting coordination to ensure smooth collection and reconciliation of payments.
Key Responsibilities:
Follow up with clients for outstanding payments via phone and email
Update payment status and records in
Tally Prime
Coordinate with the sales and finance team for payment-related queries
Prepare and maintain receivable reports
Assist in basic accounting tasks as required
Requirements:
2-4 years of experience
in accounting or payment follow-up
Minimum
Graduate - B.Com or M.com
Proficiency in Tally Prime
is mandatory
Good communication skills (Hindi/English/Regional language)
Basic knowledge of MS Excel and Email communication
Positive attitude and attention to detail
Salary:
?25,000- 30,000 Per Month
Contact:
7087205989
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Cell phone reimbursement
Leave encashment
Paid sick time
Provident Fund
Work Location: In person
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