Prepares posts verifies and records customer payments and transactions related to accounts receivable Creates invoices according to company practices submits invoices to customers Corresponds with customers for past-due accounts and collections identifies delinquent accounts by reviewing files and contacts delinquent customers to request payment Creates reports regarding the status of customer accounts Researches customer discrepancies and past-due amounts Reconciles accounts receivable balances Assists in preparation of monthly financial statements Performs other related duties as assigned Job Type Full time Pay Up to 15 000 00 per month Benefits Health insurance Provident Fund Education Bachelor s Required Work Location In person
📌 Accountant (Kannur)
🏢 Recognized
📍 Kannur
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