Job Description:
Follow up on outstanding payments and maintain credit control records.
Coordinate with customers regarding billing queries and payment issues.
Reconcile accounts and maintain updated records of invoices, receipts, and credit notes.
Support accounts team with day-to-day accounting activities and reporting.
Skills Required:
Valuable communication and negotiation skills
Basic knowledge of accounting principles
Proficiency in MS Excel and Tally
Attention to detail and ability to meet deadlines