We are looking for an Accountant to handle day-to-day billing and payment follow-ups.
Responsibilities:
Maintain payment and outstanding statements in Excel.
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.
Valuable communication and follow-up skills.
Freshers from a Finance/Commerce background are welcome to apply.:
B.CoM/Finance-related qualification preferred.