• Managing payments : Receiving, sorting, and tracking payments, and issuing receipts
• Managing accounts : Maintaining client records, updating account statuses, and keeping track of outstanding balances
• Preparing invoices : Creating invoices and billing materials, and sending them to clients
• Resolving issues : Identifying and resolving billing inconsistencies, and addressing client questions
• Preparing reports : Preparing financial reports and reviewing billing activity for accuracy
• Communicating with clients : Informing clients of payment deadlines, and suggesting payment assistance programs
• Collaborating with others : Working with other departments, such as finance and customer service, to streamline billing procedures
Female candidates
Job Type: Full-time
Pay: ?10,000.00 - ?12,000.00 per month
Schedule:
• Day shift
Experience:
• total work: 1 year (Preferred)
Work Location: In person
Speak with the employer
+91 9072580527
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