Assume the responsibility of receiving and sorting incoming payments with attention to credibility
Manage the status of accounts and balances and identify inconsistencies
Issue and post bills, receipts and invoices
Check the validity of debit accounts
Update accounts receivable database with new accounts or missed payments
Ensure all clients remain informed on their outstanding debts and deadlines
Provide solutions to any relative problems of clients
Write thorough reports on billing activity with clear and reliable data
Job Type: Full-time
Pay: ?10,000.00 - ?16,000.00 per month
Benefits:
Cell phone reimbursement
Paid sick time
Paid time off
Schedule:
Morning shift
Supplemental Pay:
Yearly bonus
Experience:
Cashiering: 2 years (Preferred)
Work Location: In person
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