Job Responsibilities
Manage Accounts Receivable and Credit Control operations efficiently.
Handle walk-in clients professionally and maintain positive customer relationships. Recheck invoices before due dates to ensure accuracy and timely processing.
Open and maintain customer accounts as per company procedures.
Monitor customer outstanding balances and ensure they remain within contractual terms.
Ensure timely submission of invoices and related documentation.
Resolve customer queries promptly and follow up regularly for pending payments.
Perform regular reconciliation of customer accounts to maintain accurate records.
Robust working knowledge of MS Excel formulas and reporting is required.
Experience: 1 to 3 Years
Pay: ₹25,000.00 per month
Perks
Health insurance
Leave encashment
Life insurance
Provident Fund