Billing Management – Prepare, issue, and track invoices. Debtor Realization – Follow up on outstanding payments and ensure timely collections. Accounts Reconciliation – Match customer ledgers with receipts and balances. Credit Control – Monitor credit limits and payment terms. Reporting – Maintain MIS on billing and collections. Document - CARRY CV & KYC.
📌 Accountant/ Accounts Executive (Kolkata)
🏢 Ins And Out
📍 Kolkata
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