Key Responsibilities:
Call clients to follow up on pending invoices and ensure timely payments.
Maintain accurate records of all communication with clients regarding receivables.
Coordinate with the internal accounts team to track and update payment status.
Share payment reminders via email
Send soft copies of invoices/statements to clients as requested.
Flag any payment delays or disputes to the accounts manager.
Help in reconciling customer accounts and resolving billing discrepancies.
Day to Day accounting.
Full Tally knowledge .
Purchase / Sales and JV
Skills & Qualities We Love:
Valuable communication skills (English )
Basic knowledge of Excel & accounting software (Tally or similar is a plus).
Organized and detail-oriented.
A team player with a go-getter attitude.
Job Type: Full time
Pay: ₹20,000.00 - ₹270,000.00 per month
Advantages:
Health insurance
Paid sick time
Provident Fund