Keep an accurate record of client accounts and outstanding balances.
Receive, sort, and track incoming payments.
Validate debit accounts to ensure the credibility of payments.
Issue receipts for received payments.
Address and solve client questions and issues.
Securely handle client data and payment information.
Provide regular, accurate reports of billing data.
Sending new invoices to clients and ensuring all outstanding invoices are paid in full and on time.
Answer calls or correspondence from customers to identify their needs, respond to inquiries, discuss product or service specifications, manage billing arrangements, provide price quotes, and offer other services
Job Type: Full-time Salary: 15,000.00 - 25,000.00 per month Benefits:
Cell phone reimbursement
Internet reimbursement
Provident Fund
Schedule:
Day shift
Ability to commute/relocate:
Lucknow, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 1 year (Preferred)
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.