Maintain customer ledgers and accounts accurately.
- Monitor and reconcile customer outstanding balances.
- Follow up with customers for timely payments.
- Prepare and account for Debit Notes and Credit Notes.
- Verify invoices and customer-related documents.
- Resolve account discrepancies with concerned departments.
- Prepare outstanding and ageing reports.
- Maintain records and support audits and month-end closing.
Pay: Up to ₹30,000.00 per month
Perks:
- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund