- Follow up with clients for pending payments through calls, messages, and office/site visits.
- Coordinate with clients regarding outstanding invoices and payment commitments.
- Maintain daily accounts records, payment entries, receipts, and expense details.
- Assist in maintaining books of accounts using Tally.
- Prepare and update payment follow-up reports and outstanding payment statements.
- Maintain invoices, bills, vouchers, and other financial documents.
- Coordinate with the internal team regarding billing, collections, and payment updates.
Required Skills:
- Basic knowledge of Tally and accounting entries.
- Basic understanding of invoices, receipts, and payment records.
- Good communication and client-handling skills.
- Willingness to travel for client visits and payment follow-ups.
- Basic knowledge of MS Excel and record management.
Experience: 0–2 years; candidates with basic Tally knowledge and positive communication skills may apply.