Raise invoices for B2B travel services (air, hotel, visas, ancillaries)
Track receivables, follow up with corporate clients, and ensure timely collections
Maintain ageing reports and perform client ledger reconciliations
Coordinate with operations/ticketing teams for refunds, cancellations, and credit notes
Ensure GST-compliant invoicing and accurate accounting
Prepare MIS on collections and outstanding balances
Key Skills
Experience in Accounts Receivable
Knowledge of corporate billing cycles and credit terms
Hands-on experience with Tally/ERP and MS Excel
Strong follow-up and communication skills
Job Type: Full-time
Pay: ?35,000.00 - ?40,000.00 per month
Experience:
Accounts receivable: 2 years (Preferred)
Work Location: In person
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