Regular follow-up with clients regarding outstanding payments.
Creating Invoicing in tally & ERP software.
Coordinate with clients for updates, documentation, and requirements.
Maintain client records and update payment trackers.
Handle inbound and outbound calls professionally.
Build and maintain strong client relationships through effective communication.
Support the sales/operations team with client-related coordination.
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Requirements:
Graduate with minimum 2 years of experience in customer care / client servicing / back-office coordination.
Strong communication and interpersonal skills.
Good knowledge of MS Office (Excel, Word).
Knowledge of tally & ERP software
Proactive, detail-oriented, and good at follow-ups.
Only female
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Leave encashment
Provident Fund
Work Location: In person
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