Posted:1 day ago|
Platform:
Work from Office
Full Time
1. Generate invoices as per milestone defined in customer work Order
2. Coordinate with finance team to decide upon Pro- Forma of invoices, Taxes etc.3. Enter and maintain the invoicing data4. Generate monthly overdue report based upon invoicing done to customer5. Record daily deposits, perform Payment Reconciliation6. Update customer files with issued invoices, create aging file7. Must work closely with team and other employees in department.
Requirements:
1. Proven accounting experience or previously work for US accounting process2. Worked in collection process3. Competency in MS Office4. Accuracy and attention to detail5. Excellent Communication Skills
Capital Placement Services
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
2.0 - 4.0 Lacs P.A.
2.0 - 7.0 Lacs P.A.
Nashik, Maharashtra, India
Experience: Not specified
Salary: Not disclosed
Pimpri-Chinchwad
2.16 - 4.2 Lacs P.A.
10.0 - 11.0 Lacs P.A.
Hyderabad
3.0 - 4.0 Lacs P.A.
Mumbai, Hyderabad
3.0 - 7.0 Lacs P.A.
Experience: Not specified
3.0 - 7.0 Lacs P.A.
Mumbai
Experience: Not specified
2.0 - 5.0 Lacs P.A.
Bengaluru
5.0 - 9.0 Lacs P.A.
