prepares and issues invoices, processes payments, and maintains customer billing records to ensure accurate and timely financial transactions. Key duties include creating invoices and credit memos, monitoring online payments, sending payment reminders for aged bills, resolving billing inquiries, and maintaining customer databases. Strong attention to detail, computer proficiency (especially with accounting software and Excel), and excellent communication skills are essential for this administrative role within an accounting or finance department.
Job Types: Full-time, Permanent, Fresher
Pay: ₹21,000.00 - ₹35,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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