Review customer invoices for accuracy o Ensure that all invoices are mailed to customers on time o Develop an efficient invoice filing system that the entire department can use to keep track of current and archived invoices o Assist in making accounts receivables collection calls and in setting up payment terms for clients o Answer the departmental phones and distribute messages to the appropriate personnel when required o Keep the departmental printers and copiers operating properly and alert management when repair is required
Job Types: Full-time, Fresher
Pay: ₹19,920.22 - ₹45,112.41 per month
Benefits:
Cell phone reimbursement
Health insurance
Provident Fund
Work Location: In person
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