to join our Accounts team. The ideal candidate will be responsible for managing
outstanding payments, recovery follow-ups, billing, and maintaining strong customer relationships
to ensure smooth financial operations and client satisfaction.
Key Responsibilities:
Billing & Invoicing:
Prepare, verify, and process customer invoices accurately and on time.
Outstanding & Recovery Management:
Track pending payments, maintain records of outstanding balances, and follow up with clients for timely collections.
Customer Relationship Management:
Maintain positive communication with clients regarding billing, payment issues, and account updates.
Follow-ups:
Regularly communicate with customers and internal teams for payment reminders and reconciliation.
Accounts Maintenance:
Update ledgers, reconcile customer accounts, and assist in preparing reports for management review.
Coordination:
Collaborate with the sales, operations, and support teams to resolve billing or payment discrepancies.
Documentation:
Maintain and organize all invoices, receipts, and payment records systematically.
Required Skills & Qualifications:
Bachelor's degree in
Commerce / Accounting / Finance
or related field.
Basic knowledge of
Tally / Excel / Accounting software
.
Strong communication and follow-up skills.
Good understanding of billing, outstanding, and recovery processes.
Ability to manage time efficiently and handle multiple tasks.
Attention to detail and accuracy in record-keeping.
Job Type: Full-time
Pay: ₹12,000.00 - ₹20,000.00 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.