- Create and issue accurate invoices to customers in a timely manner
- Prepare account statements and billing summaries
- Maintain and update billing records in accounting systems
- Verify supporting documents before processing invoices
- Generate monthly billing reports and reconcile discrepancies
Debtors Management :
- Monitor outstanding receivables and maintain debtor records
- Track due payments and highlight overdue accounts
- Ensure proper allocation of receipts against invoices
Follow-ups & Coordination :
- Conduct regular follow-ups with clients for pending payments
- Coordinate with internal teams for billing-related queries
- Address client concerns related to invoices and payments professionally
Accounts Support :
- Assist in maintaining accounting records (payments, balances, client data)
- Support reconciliation of accounts and identification of inconsistencies
- Handle filing, documentation, and record management
- Assist in other accounts-related tasks as assigned
- Detail-oriented and disciplined in daily tasks
- Good communication and follow-up abilities
- Willingness to learn and adapt
- Ability to multitask and meet deadlines
Pay: From ₹25,000.00 per month
Perks :
- Health insurance
- Paid time off
- Provident Fund