Maintain customer accounts in ERP & Excel
Send invoices and follow up for payments (calls/emails/visits)
Reconcile accounts & resolve discrepancies
Generate reports on receivables and collections
Coordinate with internal teams on payment issues
Required Qualifications:
B.Com / M.Com / MBA (Finance)
Proficient in
MS Excel & ERP systems
(SAP/Tally preferred)
Good knowledge of
accounting & GST compliance
Attention to detail and Team player with a positive attitude.
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
Cell phone reimbursement
Work Location: In person
Expected Start Date: 25/08/2025
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