•Conduct payment follow-up calls and emails with clients.
Prepare and issue invoices and proforma invoices accurately.
Monitor client receivables and ensure timely collection of outstanding payments.
GST knowledge
Required Candidate profile
Required Candidate profile
Maintain records of payment status and coordinate with clients for resolution of payment-related queries.
Positive Communication Skills
📌 Account Executive New Delhi
🏢 CBO ERP
📍 New Delhi
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