Receive and sort incoming payments
Manage and track incoming payments
Manage account statuses
Identify inconsistencies
Regularly update accounts receivable database
Inform clients on their outstanding debts and deadlines
Answer clients' equations and address problems
Post bills, receipts and invoices
Prepare and present report to your supervisor
Experience:
total work: 5+ years (Preferred)
Job Type: Full-time
Schedule:
Day shift
Work Location: In person
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