Responsibilities:
1. Tackle billing escalations, credit/debit notes, and settlements efficiently.
2. Monitor market transactions and sales credit cycles to optimize revenue streams.
3. Methodically document interactions utilizing allocated tools for streamlined record-keeping.
4. Compile and present regular sales, expense, and revenue reports for informed decision-making.
Requirements:
1. Experience in accounting/billing support or possess a strong background in ERP/CRM/software utilization.
2. Showcase strong MS Office skills, coupled with familiarity in ERP/CRM/accounting software.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Day shift
Supplemental Pay:
• Performance bonus
• Yearly bonus
Application Question(s):
• what is your last/current salary?
• when you can join?
Experience:
• total work: 1 year (Preferred)
Work Location: In person
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