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3.0 years
0.3 - 0.4 Lacs P.A.
Haryana, Haryana
Posted:2 days ago| Platform:
On-site
Full Time
Male candidates only Experience: 3+ Years Customer Ledger Management: Maintain accurate customer accounts and ledgers in Tally/ERP. Invoicing & Billing: Generate and share sales invoices on time with clients. Payment Follow-up: Regularly follow up with clients for outstanding payments via calls, emails, and visits if needed. Reconciliation: Perform account reconciliations with customers, and resolve disputes or billing issues. Reporting: Prepare ageing reports, outstanding summaries, and MIS reports for management review. Documentation: Maintain proper records of all invoices, receipts, credit notes, and payment confirmations. WhatsApp: 9870238624/9355066150 You can share your resume on [email protected] Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Work Location: In person
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