Collecting all information needed to calculate bills receivable.
Checking the data input in the accounting system to ensure accuracy of final bill
Collect all information needed to calculate bills receivable (order amounts, discount rates etc.
Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.)
Receive payments through various methods (cash, online payments etc.) and check for credibility
Send reminders for payments and contact customers when assigned
Update accounting records with new payments, balances, customer information etc.
Answer questions and handle complaints from customers regarding bills
Report on activity to upper management.
Job Types: Full-time, Permanent
Pay: From ?15,000.00 per month
Benefits:
Health insurance
Provident Fund
Application Question(s):
Do you excel very well?
Work Location: In person
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