Keep an accurate record of client accounts and outstanding balances
Send invoices and account updates to clients electronically and on paper
Update our system with payment information and other financial data
Suggest payment assistance programs for clients in need
Notify clients of upcoming or missed payment deadlines
Receive, sort, and track incoming payments
Issue receipts for payments received
Address our clients' billing questions and issues
Prepare reports and review billing activity for accuracy
Uphold our strict client confidentiality policies
Job Type: Full-time
Pay: ?16,000.00 - ?20,000.00 per month
Benefits:
Flexible schedule
Health insurance
Life insurance
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Overtime pay
Yearly bonus
Work Location: In person
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