Building Material Supplier at Kizhissery

Key Responsibilities: Follow up with clients: for pending and overdue payments through calls and messages. Maintain records of outstanding dues and update payment status regularly. Assist in preparing and sharing invoices/bills with customers. Support the senior accountant in basic accounts entries and documentation. Coordinate with clients for payment confirmations and resolve minor billing queries. Handle tele-calls for marketing and customer communication as required. Provide minimal office administration support (filing, document handling, etc.). Requirements: Basic knowledge of accounts (preferred). Good communication skills in phone follow-ups. Organized, responsible, and detail-oriented. . Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Work Location: In person