- 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.
Pay: Up to ₹25,000.00 per month
Benefits
- Health insurance
- Leave encashment
- Provident Fund