Core Roles and Responsibilities Invoicing and Billing Generate and dispatch accurate timely invoices and receipts to clients for services or products rendered often using billing software Account Management Maintain and update customer records including contact information billing rates and payment history Payment Collection Monitor receive and process incoming payments as well as follow up with clients on overdue or outstanding balances Discrepancy Resolution Identify investigate and resolve any errors disputes or discrepancies in billing Reporting and Analysis Prepare daily weekly or monthly billing reports and accounts receivable summaries for management Contact to hiring team (phone hidden) Thanks Job Type Full-time Pay 13 000 00 - 15 000 00 per month Perks Provident Fund Experience Accounting 2 years Preferred Tally 2 years Preferred Billing 2 years Preferred Microsoft Office 1 year Preferred Work Location In person
📌 Accounts Operation (New Delhi)
🏢 ACA Ashu Career Aim
📍 New Delhi
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