Responsible for sending invoices and account updates to clients.
Receive, sort, and track incoming stocks and inventory.
Address and solve client questions and issues.
Securely handle data
Provide regular, accurate reports of billing data.
Manage the status of accounts and balances and identify inconsistencies.
Issue and post bills, receipts and invoices.
Check the validity of debit accounts.
Update accounts receivable database with current accounts or missed payments.
Ensure all clients remain informed on their outstanding debts and deadlines.
Provide solutions to any relative problems of clients.
Write thorough reports on billing activity with explicit and reliable data.
Monitors and maintains current inventory levels;
Processes purchasing orders as required; tracks orders and investigates problems.
Records purchases, maintains database, performs physical count of inventory, and reconciles actual stock count to computer-generated reports.
Receives, unpacks, and delivers goods; re-stocks items as necessary; labels shelves.

Job Types: Full-time, Permanent

Pay: ₹12,500.00 - ₹32,500.00 per month

Perks:
Health insurance
Paid sick time
Provident Fund

Work Location: In person

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