- 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.
- Strong 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