Job description: 1. Making Journal Entries in Tally – Journal Vouchers are required to be generated on a daily basis for revenue income and expenses. All journal vouchers are to be prepared and reviewed by the Accountant and signed by…
Key Responsibilities: Contact clients with overdue accounts via phone/email to collect payments Negotiate payment plans and settlements with clients Update customer records and accounts accordingly Handle customer inquiries and resolve issues promptly Perform miscellaneous tasks, such as: Data entry and…