Experience - U.S. Accounting
Job timing - 3:30 PM to 12:30 AM
W/Off - Saturday and Sunday
Roles & Responsibilities:
Prepare and generate customer invoices and bills.
Maintain billing records and update financial data.
Track customer payments and outstanding dues.
Follow up with customers for pending payments.
Maintain accounts receivable records and reports.
Coordinate with the accounts team for billing and payment-related queries.
Ensure accuracy in invoices and financial documentation.
Required Skills:
Basic knowledge of MS Excel and accounting.
Positive communication and follow-up skills.
Attention to detail and accuracy.
Freshers can also apply.