Prepare and issue invoices to clients.
Verify bills before processing.
Maintain billing records.
Accounting Entries & Data Management:
Enter all financial transactions into accounting software (Tally/MS Excel).
Maintain accurate and up-to-date financial records.
Ensure entries comply with accounting standards.
Calling & Coordination
Make follow-up calls to clients for payments and clarifications.
Job Types: Full-time, Permanent
Work Location: In person
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