• Managing accounts : Keeping track of client accounts, balances, and payment history
• Preparing bills : Creating invoices and other billing materials
• Processing payments : Receiving payments, updating payment information, and issuing checks
• Communicating with clients : Notifying clients of payment deadlines, answering questions, and handling complaints
• Providing assistance : Suggesting payment assistance programs and finding financial solutions for clients
• Maintaining records : Keeping accurate records of financial data and budgets
• Identifying inconsistencies : Searching financial statements for errors and inconsistencies
• Collaborating with others : Working with team members, third parties, and customers to resolve billing issues
• Reporting : Reporting daily activities to upper management and ensuring the reporting head is informed of outstanding debts
Job Type: Full-time
Pay: From ?15,000.00 per month
Schedule:
• Day shift
• Monday to Friday
Experience:
• total work: 1 year (Preferred)
Work Location: In person
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