We are looking for an Accountant to handle day-to-day billing and payment follow-ups.
Responsibilities:
- Maintain payment and outstanding statements in Excel.
- Send/reply to emails regarding payments and outstanding dues.
- Follow up with clients through calls for pending payments.
- Prepare and maintain invoices and Purchase Orders (POs).
- Maintain proper records of payments and accounts.
Requirements:
- Basic knowledge of accounts and MS Excel.
- Positive communication and follow-up skills.
- Freshers from a Finance/Commerce background are welcome to apply.
- B.Com / Finance-related qualification preferred.