Prepare quotation,Challan. Follow up with customers for payment collection & pending invoices. Maintain accurate records of invoices, quotations, receipts, and payment transactions. Assist in accounts payable & receivable activities.
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Coordinate with internal departments regarding billing & payment-related queries. Prepare accounting reports & outstanding payment statement. Maintain proper documentation & filing of financial record
📌 Walk In Customer Support Executive Mumbai Suburban (India)
🏢 Samyak Equipments
📍 India
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