Issues customer invoices.
Monitors payments and updates records.
Manages overdue accounts and collections.
Posts daily accounting entries.
Maintains accounts receivable records.
Ensures timely payments for cash flow.
Reconciles accounts and resolves discrepancies.
Addresses billing issues and customer queries.
Coordinates with sales& ICS team
Preferred candidate - Age above 30, Local Candidate
B.Com graduates with a minimum of 2 years of relevant experience
Excellent communication skills in English, Hindi, Tamil and Malayalam
Proficiency in MS Office and Tally
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?22,000.00 per month
Benefits:
Food provided
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Work Location: In person
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