to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records.
Responsibilities
Provide complete back-end support in terms of providing Quotations, Proforma Invoices, Order Acceptances and follow-up on confirmed orders.
Manage account balances to discover outstanding debts or other inconsistencies
Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
Check the data input in the accounting system to ensure accuracy of final bill
Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.)
Issue customer account statements periodically or whenever necessary
Receive payments through various methods (cash, online payments etc.) and check for credibility
Send reminders for payments and contact customers when assigned
Answer questions and handle complaints from customers regarding bill.
Job Types: Full-time, Fresher
Pay: From ?15,000.00 per month
Benefits:
Cell phone reimbursement
Commuter assistance
Leave encashment
Paid sick time
Paid time off
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Required)
Tally: 1 year (Required)
total work: 1 year (Preferred)
License/Certification:
CA-Inter (Preferred)
Work Location: In person
Expected Start Date: 01/12/2025
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