Preparing invoices for clients based on the services availed
Maintaining updated records of clients and updating charges to their accounts
Sending reminders to clients upon delays in payment
Receiving, organising and updating incoming payments from clients
Identifying and resolving issues with income processing, such as discrepancies, billing errors or late payments
Job Type: Full-time
Pay: ?10,371.45 - ?18,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Language:
English (Preferred)
Work Location: In person
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