- Job ResponsibilitiesPrepare customer invoices and upload bills on the GeM Portal.
- Handle billing, invoice submission and compliance documentation.
- Communicate with customers through calls, WhatsApp and emails.
- Follow up on pending payments and send payment reminder emails.
- Maintain invoice records, payment trackers and accounts-related documents.
- Coordinate with banks for banking-related work and documentation.
- Handle billing and accounts work related to government contracts and GeM orders.
- Track payment status and coordinate with customers for timely payment processing.
- Required SkillsBasic accounting and billing knowledge.
- Knowledge of the GeM Portal is preferred.
- Good communication and email drafting skills.
- Should have knowledge of MS Excel and documentation.
- Responsible, organised and valuable at follow-ups.
- No personal phones at office more than 1 in the day
📌 Accounts Executive (New Delhi)
🏢 Seagul Infotech
📍 New Delhi
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.