- Producing all invoicing in a timely manner as per contract
- Posting all payment receipts in timely manner and allocating the same
- Confirming payment receipts to clients
- Following up for payment by sending payment reminders
- Cancelling the bookings in the event of non-payment as per procedures to avoid any exposure to company
- Following up for Credit Card Authorisation forms with clients
- Help in reconciliation tasks as per supervisor's instructions
REQUIRED AND DESIRED EXPERIENCE
- 0-2 years of work experience
- Good English communication skills
- Positive in MS Excel
- Process driven, Energetic and Enthusiastic
- Quick learner and ability to think logically
- Committed for long term employment
- Committed for long term employment
- Reports to manager with transparency - no surprises
- Efficiently manages task planning and scheduling
- Stays on top of to do list
PLACE OF WORKAND WORKING HOURS
Pune, India (Hybrid)
Pay: ₹15,000.00 - ₹22,000.00 per month
Benefits :
- Health insurance
- Provident Fund
Work Location: Hybrid remote in Aundh, Pune, Maharashtra