- Coordinate with customers regarding bills and outstanding payments.
- Follow up with customers for timely bill payments.
- Prepare, verify, and share bills with customers.
- Coordinate for Bilty (LR) preparation and related documentation.
- Maintain records of bills, payments, and outstanding balances.
- Handle miscellaneous accounting and documentation work.
- Coordinate with internal departments and customers for account-related matters.
📌 Accountant (New Delhi)
🏢 Jnh International
📍 New Delhi
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