for Billing cum Cashier
• Keep an accurate record of client accounts and outstanding balances
• Send invoices and account updates to clients electronically and on paper
• Update our system with payment information and other financial data
• Suggest payment assistance programs for clients in need
• Notify clients of upcoming or missed payment deadlines
• Receive, sort, and track incoming payments
• Issue receipts for payments received
• Address our clients' billing questions and issues
• Prepare reports and review billing activity for accuracy
• Uphold our strict client confidentiality policies
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?18,000.00 per month
Schedule:
• Day shift
• Morning shift
Experience:
• total work: 1 year (Preferred)
Work Location: In person
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