• Client accounts: Keeping accurate records of client accounts and outstanding balances
• Invoices: Sending invoices and account updates to clients
• Payments: Updating the system with payment information and other financial data
• Payment assistance: Suggesting payment assistance programs for clients in need
• Payment deadlines: Notifying clients of upcoming or missed payment deadlines
• Maintaining budgets and other financial records
• Issuing checks
• Receiving payments
• Resolving billing issues and disputes with clients
• Monitoring and tracking the billing process
• Communicating with clients to gather necessary information
• When onsite work is not there, visiting clients and sales promotion, looking after delivery and all the other works of the office.
Job Types: Full-time, Permanent, Fresher
Pay: From ?5,000.00 per month
Benefits:
• Commuter assistance
Schedule:
• Day shift
• Morning shift
Supplemental Pay:
• Overtime pay
• Performance bonus
Work Location: In person
Application Deadline: 20/10/2024
Expected Start Date: 01/11/2024
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