0 years
0 Lacs
Posted:23 hours ago|
Platform:
On-site
Full Time
Invoicing: Generating and sending invoices to customers for products or services rendered. Payment Processing: Recording and processing incoming payments (checks, electronic transfers, etc.). Account Reconciliation: Ensuring that customer accounts are accurate and up-to-date by matching payments with invoices. Collections: Following up with customers on overdue invoices to ensure timely payment. Customer Communication: Addressing customer inquiries regarding invoices, payments, and account balances. Reporting: Preparing reports on accounts receivable aging, payment trends, and other relevant financial information. Maintaining Records: Keeping accurate and organized records of all accounts receivable transactions. Job Types: Full-time, Permanent Benefits: Food provided Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 25/06/2025 Expected Start Date: 19/07/2025
Travancore court
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Experience: Not specified
Salary: Not disclosed