30 Oct
|
Jnh International
|
New Delhi
30 Oct
Jnh International
New Delhi
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