Good communication skills
Strong email writing and coordination abilities
Specific Requirements:
Willingness to travel 5-10 days a month, as required
Brief Role & Responsibilities:
Follow up on outstanding receivables and ensure timely collection of dues
Coordinate with customers to resolve payment-related queries
Perform customer ledger reconciliation
Assist customers with compliance-related documentation and support
Verify invoices and ensure billing accuracy
Job Types: Full-time, Fresher
Pay: ?25,000.00 - ?35,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Monday to Friday
Supplemental Pay:
Yearly bonus
Work Location: In person
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