to manage client billing follow-ups, ensure timely payments, and coordinate with the accounts department for invoice preparation. The candidate should have
basic accounting knowledge
, understand ledgers, and be able to liaise with clients and internal teams efficiently.
Key Responsibilities:
Regularly contact clients
for payment follow-ups and updates.
Conduct
daily site visits
to project locations for coordination and collection purposes.
Maintain records of
payments received and pending
.
Coordinate with the
accounts department
to ensure timely
invoice preparation and dispatch
.
Understand and
interpret account ledgers
to track payments and dues.
Liaise with
clients, project managers, and internal teams
regarding billing and payment queries.
Assist in generating
MIS reports and account statements
.
Ensure compliance with company policies in all financial transactions.
Key Skills & Competencies:
Basic knowledge of
accounting principles and ledgers
.
Strong
communication, negotiation, and coordination skills
.
Willingness to
travel daily for site visits
.
Detail-oriented, organized, and
disciplined in follow-ups
.
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Work Location: In person
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