• Managing accounts : Keeping track of client accounts, outstanding balances, and payment history
• Preparing invoices : Creating invoices and billing materials, and sending them to clients
• Processing payments : Receiving, sorting, and tracking incoming payments, and issuing receipts
• Resolving issues : Addressing billing questions and issues, and collaborating with customers to resolve errors
• Preparing reports : Preparing reports on billing activity and financial statements
• Providing support : Suggesting payment assistance programs and informing clients of payment deadlines
• Maintaining confidentiality : Upholding client confidentiality policies
Job Type: Full-time
Pay: ?12,000.00 - ?20,000.00 per month
Schedule:
• Day shift
Supplemental Pay:
• Overtime pay
Experience:
• BILLING & ACCOUNTS: 1 year (Required)
Work Location: In person
Application Deadline: 15/12/2024
Expected Start Date: 15/12/2024
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