2 - 3 years
0 Lacs
Posted:1 day ago|
Platform:
On-site
Full Time
1.Monitor and follow up on outstanding payments and overdue accounts.
2.Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
3.Resolve customer queries related to invoices, payments, and account statements.
4.Coordinate with internal teams to address billing discrepancies.
5.Prepare reports and assist management with collections strategy.
6.Support month-end and year-end closing activities.
7.Ensure compliance with company policies and statutory requirements.
1.Should be multilingual.
2.A smiling face, a healthy mind and body, and a positive attitude are a must.
3.Strong knowledge of accounting principles and practices.
4.Proficiency in accounting software.
5.Knowledge for outlook, word and excel sheet.
Talent Corner HR Services Pvt Ltd
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