2 - 7 years
2 - 7 Lacs
Posted:2 days ago|
Platform:
Work from Office
Full Time
Dear Candidate,
• Keep an accurate record of client accounts and outstanding balances
• Send invoices and account updates to clients electronically and on paper
• Update our system with payment information and other financial data
• Suggest payment assistance programs for clients in need
• Notify clients of upcoming or missed payment deadlines
• Receive, sort, and track incoming payments
• Issue receipts for payments received
• Address our clients' billing questions and issues
• Prepare reports and review billing activity for accuracy
• Uphold our strict client confidentiality policies
Drillmec International Pvt Ltd
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