Assume the responsibility of receiving and sorting incoming payments with attention to credibility.
Manage the status of accounts and balances and identify inconsistencies.
Issue and post bills, receipts and invoices.
Check the validity of debit accounts.
Update accounts receivable database with new accounts or missed payments
Ensure all clients remain informed on their outstanding debts and deadlines
Provide solutions to any relative problems of clients
Write thorough reports on billing activity with clear and reliable data
Preferred Skills & Experience
+ 0-2 years of experience, Preferred Male candidates
+ B.Com/M.Com
+ Interpersonal communication.
+ Basic computer skills on MS Office
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